AAMU 10829/2026 Supply of an LTO tape library for the backup copy system of the Terrassa City Council, through the Dynamic Procurement System for the supply of communications equipment, servers and storage systems (SDA 24/2022) of the State Procurement Center.
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Contract Description
AAMU 10829/2026 Supply of an LTO tape library for the backup copy system of the Terrassa City Council, through the Dynamic Procurement System for the supply of communications equipment, servers and storage systems (SDA 24/2022) of the State Procurement Center. Contract type: Subministraments Processing type: Ordinària Awarded contractor: Specialist Computer Centres SL Contractor Tax ID (NIF): B81644387 Awarded contract value: 34,997.00 EUR