Contract details:

Object of the contract

"Suministro de equipamiento informático de usuario para centros sanitarios".

File number

128/13-SV

Procedure of contracting

Organ of contracting

Dirección General de RED.ES.

Duration of the contract

18 meses

Tender details:

Outcome of the tender

Adjudicado

Awardee

COMPUSOF, S.A.. - A28793917

Amount of bidding

2.532.821,6€

Amount of adjudication

2,532,821.6€

For more information:

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