Computer-related equipment for Gerencia de Transportes Interurbanos de Tenerife S.A.U.
Resuelta
- Supplies
- Tenerife, ES
- T-SU20.03/0420247.6
Amount
€12,084.50
Tender for Suscripción de licencias software
The tender identified with expedient T-SU20.03/0420247.6 is related to the sector Supplies. This tender, published on October 2, 2025 and last updated on October 2, 2025, aims to Adobe Acrobat Pro DC, Adobe Illustrator CC, Sophos Central Mobile Advanced. The estimated value of the contract is €12,084.50 , with a budget excluding taxes of €12,084.50 . The procedure modality is Open, and currently its status is Resuelta.
This tender is located in Tenerife, ES, Canarias, ES. The main source of this information is Plataforma de Contratación del Sector Público .
The tender is classified under several CPV codes, including CPV, among others Computer-related equipment (No code: 30230000), among others.
Gerencia de Transportes Interurbanos de Tenerife S.A.U.
Total tenders
6
Active tenders
1
Total awards
5
Related Organizations
4
Award criteria
Documents
Location:
Tenerife, ESStatus
ResueltaProcedure
OpenContract type
SuppliesPublication date
October 2, 2025Budget excluding taxes
€12,084.50Estimated contract value
€12,084.50Deadline
-Contract duration
-Extension
-Guarantee
-