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Contract Details
| Title |
Providing It Equipment Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 15.03.2024 |
| Awarded Date | 09.08.2022 |
| Overview | Contract Award's Details : Providing It Equipment MINISTRY OF INTERNAL AFFAIRS- GENERAL ANTI-CORRUPTION DIRECTORATE Providing It Equipment Document Type: ARWARD NOTICE AGREEMENT Title: Provision IT Equipment Contract No.: 3167764 Reference Number: 18268520-2022-1 Type contract: Supplies Estimated Value: 703160 - Ron Description: Provision IT equipment Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 17 The response to the requests for clarifications addressed within the above term, will be sent by the contracting authority on the 11th day before the deadline for submitting tenders. br br 30213300 - Desktop Computer 48823000 - File Servers 31154000 - Uninterrupted Power Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Desktop Computer Dispatch data: 2022-08-03 PUBLISH DATA: 2022-08-08 Romania Contract value : 703,160.00 RON Contractors : STREAM NETWORKS S.R.L., ROMFLEX SISTEM SRL 21/07/2022 10/08/2022 01/01/1900 78529082 10/08/2022 MINISTRY OF INTERNAL AFFAIRS- GENERAL ANTI-CORRUPTION DIRECTORATE Address : Street: os. Oltenitei, no. 390a <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213323602 <b> fax:- +40 213323602 <b> Internet address (URL):- www.ma-dga.ro <b> Address of the buyer profile:- www.e-licitatie.ro <b> e-mail:- purchases.dga@mai.gov.ro <b> Fiscal code:- 18268520 <b> Postal code:- 041337 achizitii.dga@mai.gov.ro Romania Romania Contract Awards Romania 21/07/2022 01/01/1900 703,160.00 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
703,160.00 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Providing It Equipment Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 09.08.2022 |
| Overview |
| Contract Award's Details : Providing It Equipment MINISTRY OF INTERNAL AFFAIRS- GENERAL ANTI-CORRUPTION DIRECTORATE Providing It Equipment Document Type: ARWARD NOTICE AGREEMENT Title: Provision IT Equipment Contract No.: 3167764 Reference Number: 18268520-2022-1 Type contract: Supplies Estimated Value: 703160 - Ron Description: Provision IT equipment Number of days to which clarifications can be requested before the deadline for submitting tenders/candidates: 17 The response to the requests for clarifications addressed within the above term, will be sent by the contracting authority on the 11th day before the deadline for submitting tenders. br br 30213300 - Desktop Computer 48823000 - File Servers 31154000 - Uninterrupted Power Supplies Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Desktop Computer Dispatch data: 2022-08-03 PUBLISH DATA: 2022-08-08 Romania Contract value : 703,160.00 RON Contractors : STREAM NETWORKS S.R.L., ROMFLEX SISTEM SRL 21/07/2022 10/08/2022 01/01/1900 78529082 10/08/2022 MINISTRY OF INTERNAL AFFAIRS- GENERAL ANTI-CORRUPTION DIRECTORATE Address : Street: os. Oltenitei, no. 390a <b> locality:- Bucharest <b> Country:- Romania <b> Phone:- +40 213323602 <b> fax:- +40 213323602 <b> Internet address (URL):- www.ma-dga.ro <b> Address of the buyer profile:- www.e-licitatie.ro <b> e-mail:- purchases.dga@mai.gov.ro <b> Fiscal code:- 18268520 <b> Postal code:- 041337 achizitii.dga@mai.gov.ro Romania Romania Contract Awards Romania 21/07/2022 01/01/1900 703,160.00 RON |
| NAICS |
| Power Highway Machinery Highway Highway |
| CPVS |
| Networks Networking, Internet and intranet software development services Parts of computers Networking, Internet and intranet software package Postal orders File servers |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
703,160.00 RON
|
| URL |
|
|
| Share |
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