Contract details:

Object of the contract

Servicio de Apoyo para la Gestión y Operación del Servicio de Pago Telemático.

File number

020/17-SI

Procedure of contracting

Organ of contracting

Dirección General de la Entidad Pública Empresarial RED.ES.

Duration of the contract

24 meses

Tender details:

Outcome of the tender

Adjudicado

Awardee

NEORIS ESPAÑA S.L.. - B60390192

Amount of bidding

96.000€

Amount of adjudication

65,700€

Number of bidders

3

For more information:

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