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Contract Details
| Title |
Purchase and Delivery of Specialist Dressings for the University Teaching Hospital in Opole Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 22.11.2020 | |||
| Overview | Contract Award's Details : Purchase and Delivery of Specialist Dressings for the University Teaching Hospital in Opole UNIVERSITY CLINICAL HOSPITAL IN OPOLE Delivery of a Server Platform, Backup System, Disk Arrays, Compression Server Network Devices, Emergency Power Supply System and Workstations Document Type: Contract award notice Title: Delivery of the server platform, backup system, disk arrays, network devices of the compression server, emergency power supply system and workstations Contract No. : 2 Reference Number: DDB.201.1.2020 Contract Type: Supplies Estimated Value: 389725.00 - EUR for Description: 1. The subject of the order is the delivery of a server platform, backup system, disk arrays, network devices, compression server, emergency power supply system and workstations for the project entitled: ??l?skie Digitarium. Digitization and access to the resources of cultural institutions of the Silesian Voivodeship ?. The contract was divided into 5 (five) tasks as follows: 1) Task 1 - servers, matrices, network devices, backup: A detailed description of the subject of the contract can be found in Appendix 1.1 to the Terms of Reference. 2) Task 2 - compression server: A detailed description of the subject of the contract can be found in Annex 1.2 to the Terms of Reference. 3) Task 3 - workstations: A detailed description of the subject of the contract can be found in Annex 1.3 to the Terms of Reference. 4) Task 4 - uninterruptible power supply system (UPS): Detailed description of the pre ... Poland Contract value : 486,000.00 PLN Contractors : PROMEDICA TORU? SP. Z O.O. SK, UL. GRUDZI?DZKA 159A, AESCULAP CHIFA SP. Z O.O., PGF URTICA SP. Z O.O., PGF SA, IMC IMPOMED CENTRUM, PUH ANMAR SP. Z O.O. S. K., MEDTRONIC POLAND SP. Z O.O., BAUSCH HEALTH POLAND SP. Z O.O. 22/09/2020 23/11/2020 See in details 76899333 23/11/2020 LIBRARY OF SILESIA Address : Address: Pl. Council of Europe 1 Town: Katowice NUTS-Code: PL921 - Radomski Postal Code: 40-021 Contact Point: Ma gorzata Szcz niak Phone: +48 32-20-83-875 Fax: +48 32-20-83-720 www.bs.katowice.pl przetargi@bs.katowice.pl Poland Poland Contract Awards Poland 02/10/2020 See in details 389,725.00 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Servers
Workstations
Networks
Networking, Internet and intranet software development services
System, storage and content management software development services
Dressings
Library, archives, museums and other cultural services
Networking, Internet and intranet software package
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
389,725.00 EUR
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Purchase and Delivery of Specialist Dressings for the University Teaching Hospital in Opole Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 22.11.2020 |
| Overview |
| Contract Award's Details : Purchase and Delivery of Specialist Dressings for the University Teaching Hospital in Opole UNIVERSITY CLINICAL HOSPITAL IN OPOLE Delivery of a Server Platform, Backup System, Disk Arrays, Compression Server Network Devices, Emergency Power Supply System and Workstations Document Type: Contract award notice Title: Delivery of the server platform, backup system, disk arrays, network devices of the compression server, emergency power supply system and workstations Contract No. : 2 Reference Number: DDB.201.1.2020 Contract Type: Supplies Estimated Value: 389725.00 - EUR for Description: 1. The subject of the order is the delivery of a server platform, backup system, disk arrays, network devices, compression server, emergency power supply system and workstations for the project entitled: ??l?skie Digitarium. Digitization and access to the resources of cultural institutions of the Silesian Voivodeship ?. The contract was divided into 5 (five) tasks as follows: 1) Task 1 - servers, matrices, network devices, backup: A detailed description of the subject of the contract can be found in Appendix 1.1 to the Terms of Reference. 2) Task 2 - compression server: A detailed description of the subject of the contract can be found in Annex 1.2 to the Terms of Reference. 3) Task 3 - workstations: A detailed description of the subject of the contract can be found in Annex 1.3 to the Terms of Reference. 4) Task 4 - uninterruptible power supply system (UPS): Detailed description of the pre ... Poland Contract value : 486,000.00 PLN Contractors : PROMEDICA TORU? SP. Z O.O. SK, UL. GRUDZI?DZKA 159A, AESCULAP CHIFA SP. Z O.O., PGF URTICA SP. Z O.O., PGF SA, IMC IMPOMED CENTRUM, PUH ANMAR SP. Z O.O. S. K., MEDTRONIC POLAND SP. Z O.O., BAUSCH HEALTH POLAND SP. Z O.O. 22/09/2020 23/11/2020 See in details 76899333 23/11/2020 LIBRARY OF SILESIA Address : Address: Pl. Council of Europe 1 Town: Katowice NUTS-Code: PL921 - Radomski Postal Code: 40-021 Contact Point: Ma gorzata Szcz niak Phone: +48 32-20-83-875 Fax: +48 32-20-83-720 www.bs.katowice.pl przetargi@bs.katowice.pl Poland Poland Contract Awards Poland 02/10/2020 See in details 389,725.00 EUR |
| NAICS |
| Power Other Direct Insurance (except Life Web Search Portals Direct Insurance (except Life Colleges Direct Life Colleges Web Search Portals Colleges |
| CPVS |
| System, storage and content management software package Servers Workstations Networks Networking, Internet and intranet software development services System, storage and content management software development services Dressings Library, archives, museums and other cultural services Networking, Internet and intranet software package Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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389,725.00 EUR
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| URL |
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| Share |
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