Contract Details
Title
Dynamic Shopping System for Continuous and Repeated Purchases of Computer Techniques-srpen_02_2023 Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.10.2023
Overview
Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Computer Techniques-srpen_02_2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Shopping System for Continuous and Repeated Purchases of Computer Techniques-srpen_02_2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology-serpen_02_2023 Number reference: DNS_UI_8_2_2023 Contract Type: Supplies Estimated Value: 97280 - CZK Description: Repeated purchases of computer technology. 30213300 - Desktop Computer 30231310 - Flat Panel Displays Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Desktop Computer Dispatch Date: 2023-10-06 Publish Date: 2023-10-11 Czech Republic Contract value : 97,280.00 CZK Contractors : M COMPUTERS S.R.O. 26/09/2023 13/10/2023 01/01/1900 79966208 13/10/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/09/2023 01/01/1900 97,280.00 CZK
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package Parts of computers System, storage and content management software development services Panels Display cases Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
97,280.00 CZK
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