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Contract Details
Title |
Ftn - Post -warranty Service (full Service) - Mr Magnetom Altea Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.03.2023 | |||
Overview | Contract Award's Details : Ftn - Post -warranty Service (full Service) - Mr Magnetom Altea FACULTY THOMAYER HOSPITAL Data_internet-sym Pl_30126 Document Type: Contract Award Notice Title: Data_internet-Sym PL_30126 Number Reference: 2023/S 057-169959 Contract Type: Services Estimated Value: 59220.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. Voice services also include the category of KTS services. The more detailed specifications of these KIVS KTS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Czech Republic Contract value : 11,839,968.00 CZK Contractors : SIEMENS HEALTHCARE, S.R.O. 16/03/2023 22/03/2023 01/01/1900 79164888 23/03/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/03/2023 01/01/1900 59,220.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
59,220.00 CZK
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URL | ||
Share |
Title |
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Ftn - Post -warranty Service (full Service) - Mr Magnetom Altea Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.03.2023 |
Overview |
Contract Award's Details : Ftn - Post -warranty Service (full Service) - Mr Magnetom Altea FACULTY THOMAYER HOSPITAL Data_internet-sym Pl_30126 Document Type: Contract Award Notice Title: Data_internet-Sym PL_30126 Number Reference: 2023/S 057-169959 Contract Type: Services Estimated Value: 59220.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. Voice services also include the category of KTS services. The more detailed specifications of these KIVS KTS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2023-03-16 Publish Date: 2023-03-21 Czech Republic Contract value : 11,839,968.00 CZK Contractors : SIEMENS HEALTHCARE, S.R.O. 16/03/2023 22/03/2023 01/01/1900 79164888 23/03/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/03/2023 01/01/1900 59,220.00 CZK |
NAICS |
Regulation All Other Telecommunications All Other Telecommunications Automotive Body All Other Telecommunications Regulation |
CPVS |
Other services Posts Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
59,220.00 CZK
|
URL |
|
Share |
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