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Contract Details
Title |
Purchase Of Computer Equipment Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 19.04.2020 | |||
Overview | Contract Award's Details : Purchase Of Computer Equipment Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Purchase Of Computer Equipment Date of contract award: 06.03.2020 total value of the contract / lot 28 140,83 euros excluding vat number of candidates addressed: 558 Slovakia Contract value : 26,733.00 SKK Contractors : ACTE, S. R. O. See in details 20/04/2020 06/06/2020 76165702 20/04/2020 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 06/06/2020 26,733.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
26,733.00 SKK
|
URL | ||
Share |
Title |
---|
Purchase Of Computer Equipment Slovakia |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
19.04.2020 |
Overview |
Contract Award's Details : Purchase Of Computer Equipment Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Purchase Of Computer Equipment Date of contract award: 06.03.2020 total value of the contract / lot 28 140,83 euros excluding vat number of candidates addressed: 558 Slovakia Contract value : 26,733.00 SKK Contractors : ACTE, S. R. O. See in details 20/04/2020 06/06/2020 76165702 20/04/2020 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 06/06/2020 26,733.00 SKK |
NAICS |
Machinery |
CPVS |
Parts of computers Vats Dates |
UNSPSC |
Computers Awards Equipment cases Power Supply, Computer |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
26,733.00 SKK
|
URL |
|
Share |
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