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Software maintenance and repair services for Departamento de Universidad, Innovación y Transformación Digital

Resolved
  • Supplies
  • Navarra, ES
  • 8379_0005-CP01-2025-000123
Amount
€140,495.86
  • Location:
    Navarra, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    August 8, 2025
  • Budget excluding taxes
    €140,495.86
  • Estimated contract value
    €140,495.86
  • Deadline
    September 8, 2025
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

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