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Contract Details
| Title |
Facilities for teaching in primary schools, Klatovy. Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.04.2015 | |||
| Overview | Contract Award's Details : Facilities for teaching in primary schools, Klatovy. mesto Klatovy 00255661 námestí Míru cp. 62/I Contact point(s): odbor rozvoje mesta For the attention of: Ing. Petra Bourilová 339 01 Klatovy CZECH REPUBLIC Telephone: +420 376347255 E-mail: pbourilova@mukt.cz Internet addre Personal computers Contract award: purchase of ict equipment 035-2014. The subject of public procurement is the purchase of ICT equipment for each department, University of Ostrava. Total final value of contract(s): 849 661 CZK Excluding VAT Date of contract award: 26.11.2014 Number of offers received: 2Number of offers received by electronic means: 2 Czech Republic Contract value : See in details Contractors : KINETIC KT SPOL. S R.O., See in details 24/04/2015 23/07/2015 9671743 23/04/2015 Ostravská univerzita v Ostrave 61988987 Dvorákova 7 Contact point(s): Oddelení verejných zakázek For the attention of: Bc. Barbora Bolková 701 03 Ostrava CZECH REPUBLIC Telephone: +420 597091023 E-mail: barbora.bolkova@osu.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 139837-2015 See in details 23/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Czech Republic
| Title |
|---|
Facilities for teaching in primary schools, Klatovy. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.04.2015 |
| Overview |
| Contract Award's Details : Facilities for teaching in primary schools, Klatovy. mesto Klatovy 00255661 námestí Míru cp. 62/I Contact point(s): odbor rozvoje mesta For the attention of: Ing. Petra Bourilová 339 01 Klatovy CZECH REPUBLIC Telephone: +420 376347255 E-mail: pbourilova@mukt.cz Internet addre Personal computers Contract award: purchase of ict equipment 035-2014. The subject of public procurement is the purchase of ICT equipment for each department, University of Ostrava. Total final value of contract(s): 849 661 CZK Excluding VAT Date of contract award: 26.11.2014 Number of offers received: 2Number of offers received by electronic means: 2 Czech Republic Contract value : See in details Contractors : KINETIC KT SPOL. S R.O., See in details 24/04/2015 23/07/2015 9671743 23/04/2015 Ostravská univerzita v Ostrave 61988987 Dvorákova 7 Contact point(s): Oddelení verejných zakázek For the attention of: Bc. Barbora Bolková 701 03 Ostrava CZECH REPUBLIC Telephone: +420 597091023 E-mail: barbora.bolkova@osu.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 139837-2015 See in details 23/07/2015 See in details |
| NAICS |
| Justice Justice Other Justice Machinery Colleges Colleges Colleges Other Justice |
| CPVS |
| Parts of computers Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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