Contract Details
Title

21-099 Mobile Flow Heater Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.05.2022
Overview
Contract Award's Details : 21-099 Mobile Flow Heater ADMINISTRATION OF STATE MATERIAL RESERVES Delivery of Computer Technology Document Type: Contract Award Notice TITLE: Delivery of computer technology Number Reference: 2022/S 093-254465 Contract Type: Supplies Estimated Value: 3562930.00 - CZK Description: The subject of the public contract is the supply of computer technology: - 118 pcs of laptops, - 42 pcs of docking stations, - 42 pcs of LCD monitors. The estimated time of delivery of the subject of performance is no later than 90 calendar days from the effectiveness of the contract. 30213100 - Portable Computers Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2022-05-10 Publish Date: 2022-05-13 Czech Republic Contract value : 4,426,200.00 CZK Contractors : 4 ARMY S.R.O. 02/05/2022 14/05/2022 01/01/1900 78325128 14/05/2022 FOREIGN MINISTRY Address : Address: Loreto Square 101/5 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 11800 Contact Point: Daniel Dedek Phone: +420 224182813 http://www.mzv.cz/jnp/ okz@mzv.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/05/2022 01/01/1900 3,562,930.00 CZK
NAICS
Justice Bolt Regulation Financial Transactions Processing Justice Turned Product and Screw Other Justice Regulation Financial Transactions Processing Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Calendars Parts of computers Squares Monitors Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Defence and Security Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
3,562,930.00 CZK
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