Contract Details
Title

Delivery of Life Function Monitors Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.12.2021
Overview
Contract Award's Details : Delivery of Life Function Monitors KROMERÍŽ HOSPITAL A.S. Adis - Support, Maintenance and Development 2020 - 2023, Implementing Agreement No. 10 Document Type: CONTRACT AWARD NOTICE TITLE: Adis - Support, Maintenance and Development 2020 - 2023, Implementing Agreement No 10 Reference Number: 16/2019 CONTRACT TYPE: Services Estimated Value: 102988912.97 - CZK Description: The subject of the implementation contract is to ensure the development of Adis, specifically the further development of my tax portal. 72230000 - Custom Software Development Services 72220000 - Systems and Technical Consultancy Services 72246000 - Systems Consultancy Services 72261000 - Software Support Services 72267000 - Software Maintenance and Repair Services Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Custom Software Development Services DISPATCH DATE: 2021-12-20 Publish Date: 2021-12-24 Czech Republic Contract value : 5,975,972.67 CZK Contractors : CHEIRÓN A.S., POLYMED MEDICAL CZ, A.S. 13/12/2021 27/12/2021 01/01/1900 77969987 27/12/2021 CZECH REPUBLIC - GENERAL FINANCIAL DIRECTORATE Address : Address : Lazarská 15/7 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11722 Contact Point : Bc. Monika Koštáková Phone : +420 296854947 https://nen.nipez.cz/profil/gfrnen jana.sramkova@fs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/12/2021 01/01/1900 102,988,912.97 CZK
NAICS
Regulation All Other Support Services Regulation Medical Medical
CPVS
Supports Monitors Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
102,988,912.97 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert