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Contract Details
Title |
Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.08.2024 | |||
Awarded Date | 07.04.2023 | |||
Overview | Contract Award's Details : Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables THE MINISTRY OF FOREIGN AFFAIRS AND EUROPEAN AFFAIRS OF THE SLOVAK REPUBLIC Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables Document Type: Contract Award Notice TITLE: Buying computer technology including special use, digital cameras, related accessories and consumables Contract No. : 14 Reference Number: 2023/S 070-205364 Contract Type: Supplies Estimated Value: 28930.30 - EUR Description: The subject of orders awarded within the dynamic purchasing system is the supply of computing, including special use, digital cameras, related accessories and consumables. Procured goods are commonly available on the market and are included in groups 302, 311, 312, 313, 316, 324, 325 and 386 according to the main dictionary of the common procurement dictionary (CPV). Any successful candidate who has been awarded a specific contract in the established dynamic purchase system is obliged to ensure the provision of the warranty service for the delivered goods. The detailed specification of the subject of the contract is stated in the calls for the submission of the offer, which are sent in the awarding of orders within the established dynamic purchasing system to all interested parties included for the relevant category of the dynamic purchasing system to which the contract will be ... Slovakia Contract value : 28,930.30 EUR Contractors : HENRICH SONNENSCHEIN - ITSK, IGGY -TRADE S.R.O. 31/03/2023 08/04/2023 01/01/1900 79210306 08/04/2023 THE MINISTRY OF FOREIGN AFFAIRS AND EUROPEAN AFFAIRS OF THE SLOVAK REPUBLIC Address : Address: Deep road 2 Town: Bratislava NUTS -CODE: SK01 - Bratislava Region Postal Code: 83336 Contact Point: Mgr. Anna Hrubná Phone: +421 259782891 http://www.mzv.sk stanislav.oravec@mzv.sk Slovakia Slovakia Contract Awards Slovakia 31/03/2023 01/01/1900 28,930.30 EUR | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Mains
Nuts
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Parts of computers
Dictionaries
Dictionaries, maps, music books and other books
Digital cameras
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Other services
Postal orders
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
28,930.30 EUR
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URL | ||
Share |
Title |
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Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables Slovakia |
Country |
Language |
English |
Organization |
Published Date |
23.08.2024 |
Awarded Date |
07.04.2023 |
Overview |
Contract Award's Details : Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables THE MINISTRY OF FOREIGN AFFAIRS AND EUROPEAN AFFAIRS OF THE SLOVAK REPUBLIC Purchase of Computer Technology Including Special Use Devices, Digital Cameras, Related Accessories and Consumables Document Type: Contract Award Notice TITLE: Buying computer technology including special use, digital cameras, related accessories and consumables Contract No. : 14 Reference Number: 2023/S 070-205364 Contract Type: Supplies Estimated Value: 28930.30 - EUR Description: The subject of orders awarded within the dynamic purchasing system is the supply of computing, including special use, digital cameras, related accessories and consumables. Procured goods are commonly available on the market and are included in groups 302, 311, 312, 313, 316, 324, 325 and 386 according to the main dictionary of the common procurement dictionary (CPV). Any successful candidate who has been awarded a specific contract in the established dynamic purchase system is obliged to ensure the provision of the warranty service for the delivered goods. The detailed specification of the subject of the contract is stated in the calls for the submission of the offer, which are sent in the awarding of orders within the established dynamic purchasing system to all interested parties included for the relevant category of the dynamic purchasing system to which the contract will be ... Slovakia Contract value : 28,930.30 EUR Contractors : HENRICH SONNENSCHEIN - ITSK, IGGY -TRADE S.R.O. 31/03/2023 08/04/2023 01/01/1900 79210306 08/04/2023 THE MINISTRY OF FOREIGN AFFAIRS AND EUROPEAN AFFAIRS OF THE SLOVAK REPUBLIC Address : Address: Deep road 2 Town: Bratislava NUTS -CODE: SK01 - Bratislava Region Postal Code: 83336 Contact Point: Mgr. Anna Hrubná Phone: +421 259782891 http://www.mzv.sk stanislav.oravec@mzv.sk Slovakia Slovakia Contract Awards Slovakia 31/03/2023 01/01/1900 28,930.30 EUR |
NAICS |
Bolt Automotive Parts Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Mains Nuts Construction, foundation and surface works for highways, roads Wheels, parts and accessories Parts of computers Dictionaries Dictionaries, maps, music books and other books Digital cameras Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Other services Postal orders |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
28,930.30 EUR
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URL |
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Share |
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