Contract Details
Title

Maintenance of Noa Mediarc Digital Archive Equipment on Rtv Slovenia Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
13.12.2020
Overview
Contract Award's Details : Maintenance of Noa Mediarc Digital Archive Equipment on Rtv Slovenia RADIOTELEVIZIJA SLOVENIJA JAVNI ZAVOD, LJUBLJANA Maintenance of Noa Mediarc Digital Archive Equipment on Rtv Slovenia Document Type: Voluntary ex ante transparency notice Title: Maintenance of NOA mediArc digital archive equipment at RTV Slovenia Reference Number: JN-S0572 Contract Type: Services Estimated Value: 288000.00 - EUR Description: The subject of the public procurement is the maintenance of the equipment of the digital archive NOA mediArc on RTV Slovenia for a period of 4 years. 72267000 - Software maintenance and repair services Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Software maintenance and repair services Dispatch Date: 2020-11-20 Publish Date: 2020-11-25 Slovenia Contract value : 288,000.00 EUR Contractors : NOAH GMBH 20/06/2020 14/12/2020 See in details 76945674 14/12/2020 RADIOTELEVIZIJA SLOVENIJA JAVNI ZAVOD, LJUBLJANA Address : Address : Kolodvorska ulica 2 Town : Ljubljana NUTS-Code : AT - STERREICH Postal Code : 1000 Contact Point : Alenka Rome Phone : +386 14752189 Fax : +386 14752186 http://www.rtvslo.si/razpisi javna.narocila@rtvslo.si Slovenia Austria Contract Awards Slovenia 20/06/2020 See in details 288,000.00 EUR
NAICS
Justice Web Search Portals Regulation Justice Other Justice Machinery Regulation Web Search Portals Other Justice
CPVS
Library, archives, museums and other cultural services Other services Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
288,000.00 EUR
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