Contract details:

Object of the contract

Suministro de Impresoras de Tarjetas Sanitarias para el Servicio Canario de Salud.

File number

068/17-SV

Procedure of contracting

Organ of contracting

Dirección General de la Entidad Pública Empresarial RED.ES.

Duration of the contract

3 meses

Tender details:

Outcome of the tender

Adjudicado

Awardee

COMPUSOF, S.A. - A28793917

Amount of bidding

129.598,83€

Amount of adjudication

129,598.83€

Number of bidders

2

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector