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Contract Details
Title |
Renewal Of Licenses For Content Filtering Systems (proxy) Spain |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.09.2020 | |||
Overview | Contract Award's Details : Renewal Of Licenses For Content Filtering Systems (proxy) Consejera De Administraciones Pblicas Y Modernizacin Correo Electrnico Contratacion@Sgptc.Caib.Es Sitio Web Http://Www.Caib.Es Supply Of Switch For Networks, For The Virgen De La Luz Hospital Contract Awarded for Supply of switch for networks, For the virgen de la luz hospital Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17.00 Euros Amount (excluding taxes): 17.00 Euros Amount of Award Total amount offered (without taxes): 17 EUR. Total amount offered (with taxes): 20,57 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 22/05/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : 80,505.00 EUR Contractors : SISTEMAS INTEGRALES DE REDES Y TELECOMUNICACIONES S.L. See in details 29/09/2020 06/11/2020 76602231 07/08/2020 Gerencia De Atencin Integrada De Cuenca Telfono 969179912 Fax 969224900 Correo Electrnico Contrataciongaicuenca@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/009465 See in details 06/11/2020 See in details | |||
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Title |
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Renewal Of Licenses For Content Filtering Systems (proxy) Spain |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.09.2020 |
Overview |
Contract Award's Details : Renewal Of Licenses For Content Filtering Systems (proxy) Consejera De Administraciones Pblicas Y Modernizacin Correo Electrnico Contratacion@Sgptc.Caib.Es Sitio Web Http://Www.Caib.Es Supply Of Switch For Networks, For The Virgen De La Luz Hospital Contract Awarded for Supply of switch for networks, For the virgen de la luz hospital Tender base budget Amount: Presupuesto base de licitacin sin impuestos 17.00 Euros Amount (excluding taxes): 17.00 Euros Amount of Award Total amount offered (without taxes): 17 EUR. Total amount offered (with taxes): 20,57 EUR. Offers received: 1 Motivation: agreement date Date of Agreement: 22/05/2020 Execution time: 15 days Place of performance: Territorial sub-entity code Spain Contract value : 80,505.00 EUR Contractors : SISTEMAS INTEGRALES DE REDES Y TELECOMUNICACIONES S.L. See in details 29/09/2020 06/11/2020 76602231 07/08/2020 Gerencia De Atencin Integrada De Cuenca Telfono 969179912 Fax 969224900 Correo Electrnico Contrataciongaicuenca@Sescam.Jccm.Es Sitio Web Http://Contratacion.Castillalamancha.Es/ Address : Spain Spain Contract Awards Spain 2020/009465 See in details 06/11/2020 See in details |
NAICS |
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CPVS |
System, storage and content management software package Switches Networks Networking, Internet and intranet software development services System, storage and content management software development services Networking, Internet and intranet software package Dates |
UNSPSC |
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Regions |
Europe Southern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
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