📑Soporte Integral Departamento de Informatica Corporativa
Procurement process summary
This process is to purchase Soporte Integral Departamento de Informatica Corporativa.
This contract was awarded by 🇪🇸 Hulleras del Norte S.A. for an amount of EUR 891,597 to 1 supplier. It was published on 2014-11-13 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Hulleras del Norte S.A. Buying unitnot reported Publication date2014-11-13 Contest statusnot reported DescriptionOferta economicamente mas ventajosaAwards
This award was granted to UTE IECISA SADIM by Hulleras del Norte S.A. for an amount of EUR 891,597. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇸 UTE IECISA SADIM | EUR 891,597 | 1 |
Market context and opportunities
The execution of this contract allows the entity Hulleras del Norte S.A. to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberES_ocds-70d2nz-b325f191-0d4b-4619-b719-b81052a29525-award-1Publication date2014-11-13Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod details1Statusnot reportedData sources
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