Contract Details
Title

Video Conference Equipment and Data Center Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
25.12.2022
Overview
Contract Award's Details : Video Conference Equipment and Data Center CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY Video Conference Equipment and Data Center Document Type: ARWARD NOTICE AGREEMENT Titles: Video Conference Equipment and Data Center Contract No.: 36151 Reference Number: 21614 Type contract: Supplies Estimated Value: 285903 - Ron Description: Lot 1 - Video Conference Equipment - 1 pcs Lot 2 - Data Center - 1 pcs Number of days to which clarifications can be requested before the deadline for submitting offers/ candidates 18 days. br The contracting authority will clearly and completely respond to all the clarification/ additional information: on -11 days of the date set for submission of tenders. br br 32232000 - Video -conferencing Equipment 48800000 - Information Systems and Servers Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Video-conferencing Equipment Dispatch data: 2022-12-20 PUBLISH DATA: 2022-12-23 Romania Contract value : 285,903.00 RON Contractors : GBC EXIM 23/11/2022 26/12/2022 01/01/1900 78924523 26/12/2022 CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY Address : Address: no. 37 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 020021 Contact Point: Chira Mihaela Phone: +40 0213180736 Fax: +40 0213180736 www.umfcd.ro magdalena.dinu@umfcd.ro Romania Romania Contract Awards Romania 23/11/2022 01/01/1900 285,903.00 RON
NAICS
Bolt Turned Product and Screw Machinery Colleges Colleges Colleges Machine Shops; Turned Product; and Screw
CPVS
Servers Nuts Information systems Postal orders Dates Video-conferencing equipment
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
Contract Value
285,903.00 RON
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