Contract Details
Title
Iso Container 1c Ancra and - Purchase Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.01.2023
Overview
Contract Award's Details : Iso Container 1c Ancra and - Purchase DEPARTMENT OF DEFENSE Technical and Service Support for Basic Mis/eus Infrastructure in the Period 2022-2026 - Exit Document Type: Contract Award Notice TITLE: Technical and service support for basic MIS/EUS infrastructure in the period 2022-2026 - exit Number reference: 2023/s 015-041050 Contract Type: Services Estimated Value: 42857344.00 - CZK Description: The subject of the contract is to ensure technical and service support for critical hardware and software infrastructure of MIS/EUS for 48 months. 72267000 - software Maintenance and Repair Services 72261000 - Software Support Services 72250000 - System and Support Services Authority Type: Body Governed by Public Law Type of Procedure: Negotiied Without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: software Maintenance and Repair Services Dispatch Date: 2023-01-16 Publish Date: 2023-01-20 Czech Republic Contract value : 73,800,000.00 CZK Contractors : VARIEL, A. S. 05/01/2023 23/01/2023 01/01/1900 78994934 23/01/2023 AIR TRAFFIC MANAGEMENT OF THE CZECH REPUBLIC, STATE ENTERPRISE (CR, S.P.) Address : Town: Jenec NUTS -CODE: CZ064 - South Moravian Region http://www.rlp.cz grill@ans.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/01/2023 01/01/1900 42,857,344.00 CZK
NAICS
Hardware Justice Bolt Regulation Justice All Other Support Services Turned Product and Screw Other Justice Regulation All Other Professional Management Other Justice Machine Shops; Turned Product; and Screw
CPVS
Other containers Nuts Supports Large containers Other services Hardware Dates
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Airports Infrastructure Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
42,857,344.00 CZK
URL
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