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Contract Details
Title |
Dynamic Shopping System for Computer Science Supply Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2021 | |||
Overview | Contract Award's Details : Dynamic Shopping System for Computer Science Supply HIGHLANDS REGION Tiny Ict 05-2021. Document Type: CONTRACT AWARD NOTICE Title: Small ICT 05-2021 Reference Number: 2021 / S 128-339244 CONTRACT TYPE: Supplies Estimated Value: 177665.00 - CZK Description: The subject of this public contract is the supply of ICT equipment specified in Annex 1 (Generation of Goods) under the conditions set out in Annex 2 (draft purchase contract) of this challenge. The order is divided into parts within the meaning of Section 101 (1) of the Review 32321200 - Audio-Visual Equipment 30237000 - Parts, Accessories and Supplies for Computers Authority Type: Body Governed By Public Law TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Audio-Visual Equipment DISPATCH DATE: 2021-07-01 Publish Date: 2021-07-06 Czech Republic Contract value : 2,713,828.00 CZK Contractors : SKORI, S.R.O., KYOCERA DOCUMENT SOLUTIONS CZECH, S.R.O., DIGITALSYS S.R.O., C SYSTEM CZ A.S., AUTOCONT A.S., OCC S.R.O., ALICOM S.R.O. 30/06/2021 07/07/2021 01/01/1900 77375729 07/07/2021 CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN Address : Address: Husova 654/3 Town: Plzen Home NUTS-CODE: CZ064 - South Moravian Region Postal Code: 301 00 Contact Point: Ondrej Škrabal www.lfp.cuni.cz ondrej.skrabal@lfp.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/06/2021 01/01/1900 177,665.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
177,665.00 CZK
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URL | ||
Share |
Title |
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Dynamic Shopping System for Computer Science Supply Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2021 |
Overview |
Contract Award's Details : Dynamic Shopping System for Computer Science Supply HIGHLANDS REGION Tiny Ict 05-2021. Document Type: CONTRACT AWARD NOTICE Title: Small ICT 05-2021 Reference Number: 2021 / S 128-339244 CONTRACT TYPE: Supplies Estimated Value: 177665.00 - CZK Description: The subject of this public contract is the supply of ICT equipment specified in Annex 1 (Generation of Goods) under the conditions set out in Annex 2 (draft purchase contract) of this challenge. The order is divided into parts within the meaning of Section 101 (1) of the Review 32321200 - Audio-Visual Equipment 30237000 - Parts, Accessories and Supplies for Computers Authority Type: Body Governed By Public Law TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Audio-Visual Equipment DISPATCH DATE: 2021-07-01 Publish Date: 2021-07-06 Czech Republic Contract value : 2,713,828.00 CZK Contractors : SKORI, S.R.O., KYOCERA DOCUMENT SOLUTIONS CZECH, S.R.O., DIGITALSYS S.R.O., C SYSTEM CZ A.S., AUTOCONT A.S., OCC S.R.O., ALICOM S.R.O. 30/06/2021 07/07/2021 01/01/1900 77375729 07/07/2021 CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN Address : Address: Husova 654/3 Town: Plzen Home NUTS-CODE: CZ064 - South Moravian Region Postal Code: 301 00 Contact Point: Ondrej Škrabal www.lfp.cuni.cz ondrej.skrabal@lfp.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/06/2021 01/01/1900 177,665.00 CZK |
NAICS |
Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package Sections Wheels, parts and accessories Parts of computers System, storage and content management software development services Postal orders Audio-visual equipment Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
177,665.00 CZK
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URL |
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Share |
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