Servicios de atención al cliente for Dirección General de la Entidad Pública Empresarial RED.ES
Awarded
- Services
- España
- 021/22-SI
Amount
€5,988,183.04
Tender for Servicios de atención y soporte a usuarios
The tender identified with expedient 021/22-SI is related to the sector Services.
This tender is located in España, Not specified, ES.
The tender is classified under several CPV codes, including CPV, among others Servicios de atención al cliente (No code: 79342320), among others.
All information updated in real time
Dirección General de la Entidad Pública Empresarial RED.ES
Total tenders
1035
Active tenders
1
Total awards
998
Related Organizations
400
Sources
Documents
Location:
EspañaStatus
AwardedProcedure
UndefinedContract type
ServicesPublication date
5 March 2025Budget excluding taxes
€5,988,183.04Estimated contract value
€5,988,183.04Deadline
-Contract duration
-Extension
-Guarantee
-
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