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Contract Details
| Title |
Purchase Ict for University Needs Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 19.10.2021 | |||
| Overview | Contract Award's Details : Purchase Ict for University Needs TRENCIANSKA UNIVERSITY OF ALEXANDRA DUBCEK IN TRENCÍN Purchase Ict for University Needs Title: buying ICT for university needs The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: VO-07-2020-011 Title: Purchase ICT for university needs - challenge no. 10 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 09.09.2021 $ V.2.2) Tender information Tenders received: 5 hotels Number of menus received by electronically: 5 hotels V.2.3) Name and address of the supplier Datalan, A.S. * National Identification Number: * 35810734 * Krasovského 14, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * SK10 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 14 348.00 * EUR excl. VAT Part: 2 * order no.: VO-07-2020-012 Title: Purchase ICT for university needs - challenge no. 11 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 23.09.2021 $ V.2.2) Tender information Tenders received: 3 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Datocomp S.R.O. * National Identification Number: * 36 ... Slovakia Contract value : 14,348.00 EUR Contractors : DATALAN, A.S. . DATACOCOMP S.R.O. 09/09/2021 20/10/2021 01/01/1900 77736496 20/10/2021 TRENCIANSKA UNIVERSITY OF ALEXANDRA DUBCEK IN TRENCÍN Address : Address: Student 2 Town: Trencín Nuts-Code: CZ0 - Czech Republic Postal Code: 91150 Contact Point: Mgr. Lucia Štrbová . Phone: +421 910813539 http://www.tnuni.sk anna.dvorakova@tnuni.sk Slovakia Slovakia Contract Awards Slovakia 09/09/2021 01/01/1900 14,348.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,348.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase Ict for University Needs Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 19.10.2021 |
| Overview |
| Contract Award's Details : Purchase Ict for University Needs TRENCIANSKA UNIVERSITY OF ALEXANDRA DUBCEK IN TRENCÍN Purchase Ict for University Needs Title: buying ICT for university needs The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: VO-07-2020-011 Title: Purchase ICT for university needs - challenge no. 10 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 09.09.2021 $ V.2.2) Tender information Tenders received: 5 hotels Number of menus received by electronically: 5 hotels V.2.3) Name and address of the supplier Datalan, A.S. * National Identification Number: * 35810734 * Krasovského 14, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * SK10 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 14 348.00 * EUR excl. VAT Part: 2 * order no.: VO-07-2020-012 Title: Purchase ICT for university needs - challenge no. 11 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 23.09.2021 $ V.2.2) Tender information Tenders received: 3 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Datocomp S.R.O. * National Identification Number: * 36 ... Slovakia Contract value : 14,348.00 EUR Contractors : DATALAN, A.S. . DATACOCOMP S.R.O. 09/09/2021 20/10/2021 01/01/1900 77736496 20/10/2021 TRENCIANSKA UNIVERSITY OF ALEXANDRA DUBCEK IN TRENCÍN Address : Address: Student 2 Town: Trencín Nuts-Code: CZ0 - Czech Republic Postal Code: 91150 Contact Point: Mgr. Lucia Štrbová . Phone: +421 910813539 http://www.tnuni.sk anna.dvorakova@tnuni.sk Slovakia Slovakia Contract Awards Slovakia 09/09/2021 01/01/1900 14,348.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics |
| Contractor |
| Contract Value |
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14,348.00 EUR
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| URL |
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| Share |
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