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Contract Details
Title |
Supply of Servers Czech Republic |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 27.02.2015 | |||
Overview | Contract Award's Details : Supply of Servers Univerzita Tom?e Bati ve Zl?ne 70883521 n?m. T. G. Masaryka 5555 For the attention of: Mgr. ?ohaj Pavel 760 01 Zl?n CZECH REPUBLIC Telephone: +420 576032323 E-mail: sohaj@rektorat.utb.cz Internet address(es): General Provision of Office supplies Contract award: stationery 2015-2016. Building contracts are office supplies in the normal range, and the effective date of the contract, but not earlier than January 1, 2015 for 24 months or until the anticipated financial limit of 81 million CZK including VAT. Public contract will run continuously based on partial orders. CPV: 30192000, 30193000, 30194000, 30195000, 30196000, 30197000, 30199000, 22800000, 22,900,000th Total final value of contract(s): 81 000 000 CZK Including VAT. VAT rate (%) 21 Date of contract award: 19.2.2015 Number of offers received: 6 Czech Republic Contract value : See in details Contractors : T-WOOD S.R.O. See in details 28/02/2015 27/05/2015 9601024 28/02/2015 Cesk? republika ? Ministerstvo obrany, Sekce vyzbrojov?n? a akvizic 60162694 n?mest? Svobody 471/4 Contact point(s): Odbor nab?v?n? movit?ho majetku For the attention of: Marcela Klemov? 160 01 Praha 6 CZECH REPUBLIC Telephone: + Address : Czech Republic Czech Republic Contract Awards Czech Republic 69772-2015 See in details 27/05/2015 See in details | |||
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Title |
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Supply of Servers Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.02.2015 |
Overview |
Contract Award's Details : Supply of Servers Univerzita Tom?e Bati ve Zl?ne 70883521 n?m. T. G. Masaryka 5555 For the attention of: Mgr. ?ohaj Pavel 760 01 Zl?n CZECH REPUBLIC Telephone: +420 576032323 E-mail: sohaj@rektorat.utb.cz Internet address(es): General Provision of Office supplies Contract award: stationery 2015-2016. Building contracts are office supplies in the normal range, and the effective date of the contract, but not earlier than January 1, 2015 for 24 months or until the anticipated financial limit of 81 million CZK including VAT. Public contract will run continuously based on partial orders. CPV: 30192000, 30193000, 30194000, 30195000, 30196000, 30197000, 30199000, 22800000, 22,900,000th Total final value of contract(s): 81 000 000 CZK Including VAT. VAT rate (%) 21 Date of contract award: 19.2.2015 Number of offers received: 6 Czech Republic Contract value : See in details Contractors : T-WOOD S.R.O. See in details 28/02/2015 27/05/2015 9601024 28/02/2015 Cesk? republika ? Ministerstvo obrany, Sekce vyzbrojov?n? a akvizic 60162694 n?mest? Svobody 471/4 Contact point(s): Odbor nab?v?n? movit?ho majetku For the attention of: Marcela Klemov? 160 01 Praha 6 CZECH REPUBLIC Telephone: + Address : Czech Republic Czech Republic Contract Awards Czech Republic 69772-2015 See in details 27/05/2015 See in details |
NAICS |
Justice Justice Office Supplies Other Justice Other Justice |
CPVS |
Servers Stationery Office, school and office equipment cleaning services Vats Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
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