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Contract Details
| Title |
Technical Support Services, Corrective Maintenance, Project Management And Evolutionary Development Of The Integrated Care Management System Of Primary Care (sigap) Spain |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.04.2018 | |||
| Overview | Contract Award's Details : Technical Support Services, Corrective Maintenance, Project Management And Evolutionary Development Of The Integrated Care Management System Of Primary Care (sigap) Servicio Gallego de Salud San Lázaro, s/n Santiago de Compostela 15703 Spain Telephone: +34 881542787 E-mail: contratacion@sergas.es Fax: +34 881542762 Supply Of Spare Knorr 2018-02 Contract Awarded for Supply of spare knorr 2018-02 Tender base budget Amount: 440,000.00 Euros Amount (excluding taxes): 440,000.00 Euros Amount of Award Total amount offered (without taxes): 6.340 EUR. Total amount offered (with taxes): 6.340 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/04/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : INDRA SISTEMAS, S. A. See in details 29/04/2018 28/07/2018 10831663 28/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68010400417 See in details 28/07/2018 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Spain
| Title |
|---|
Technical Support Services, Corrective Maintenance, Project Management And Evolutionary Development Of The Integrated Care Management System Of Primary Care (sigap) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.04.2018 |
| Overview |
| Contract Award's Details : Technical Support Services, Corrective Maintenance, Project Management And Evolutionary Development Of The Integrated Care Management System Of Primary Care (sigap) Servicio Gallego de Salud San Lázaro, s/n Santiago de Compostela 15703 Spain Telephone: +34 881542787 E-mail: contratacion@sergas.es Fax: +34 881542762 Supply Of Spare Knorr 2018-02 Contract Awarded for Supply of spare knorr 2018-02 Tender base budget Amount: 440,000.00 Euros Amount (excluding taxes): 440,000.00 Euros Amount of Award Total amount offered (without taxes): 6.340 EUR. Total amount offered (with taxes): 6.340 EUR. Offers received: 1 Motivation: date of agreement Date of Agreement: 27/04/2018 Execution time: 12 months Place of performance: National sub-entity Spain Contract value : See in details Contractors : INDRA SISTEMAS, S. A. See in details 29/04/2018 28/07/2018 10831663 28/04/2018 Dirección General De Renfe Fabricación Y Mantenimiento Sociedad Mercantil Estatal, S.A. nTeléfono 913009751 nFax 913009687 nCorreo Electrónico Marranz@Renfe.Es Sitio Web nHttp://Www.Renfe.Com Address : Spain Spain Contract Awards Spain 68010400417 See in details 28/07/2018 See in details |
| NAICS |
| All Other Support Services Management |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
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