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Contract Details
Title |
- Infrastructure Ict Hardware and Software Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 19.12.2022 | |||
Overview | Contract Award's Details : - Infrastructure Ict Hardware and Software GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI - Infrastructure Ict Hardware and Software Document Type: ARWARD NOTICE AGREEMENT Titles: - Infrastructure tic hardware and software Contract No.: 28406 Reference Number: 4701100/2022 Type contract: Supplies Estimated Value: 793917 - Ron Description: Infrastructure Tic hardware and software The contracting authority will be clearly and completely respond to all the requests for clarifications/additional information on the 11th day before the deadline for submitting tenders. br Number of days to which clarifications can be requested before the deadline for submission of tenders: 18 days br 32424000 - Network Infrastructure 48000000 - Software Package and Information Systems 32420000 - Network Equipment 48820000 - Servers 39173000 - Storage Units Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Network Infrastructure Dispatch data: 2022-12-14 PUBLISH DATA: 2022-12-19 Romania Contract value : 793,917.00 RON Contractors : MAGUAY COMPUTERS SRL 09/12/2022 20/12/2022 01/01/1900 78907299 20/12/2022 GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Address : Address: Street: University, Nr. 16 Town: Iasi NUTS-CODE: RO224 - GALATI Postal Code: 700115 Contact Point: Eugen Chiriac PHONE: +40 232301612 Fax: +40 232301658 http://www.umfiasi.ro cristian.chiriac@umfiasi.ro Romania Romania Contract Awards Romania 09/12/2022 01/01/1900 793,917.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
793,917.00 RON
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URL | ||
Share |
Title |
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- Infrastructure Ict Hardware and Software Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
19.12.2022 |
Overview |
Contract Award's Details : - Infrastructure Ict Hardware and Software GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI - Infrastructure Ict Hardware and Software Document Type: ARWARD NOTICE AGREEMENT Titles: - Infrastructure tic hardware and software Contract No.: 28406 Reference Number: 4701100/2022 Type contract: Supplies Estimated Value: 793917 - Ron Description: Infrastructure Tic hardware and software The contracting authority will be clearly and completely respond to all the requests for clarifications/additional information on the 11th day before the deadline for submitting tenders. br Number of days to which clarifications can be requested before the deadline for submission of tenders: 18 days br 32424000 - Network Infrastructure 48000000 - Software Package and Information Systems 32420000 - Network Equipment 48820000 - Servers 39173000 - Storage Units Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Network Infrastructure Dispatch data: 2022-12-14 PUBLISH DATA: 2022-12-19 Romania Contract value : 793,917.00 RON Contractors : MAGUAY COMPUTERS SRL 09/12/2022 20/12/2022 01/01/1900 78907299 20/12/2022 GRIGORE T. POPA UNIVERSITY OF MEDICINE AND PHARMACY OF IASI Address : Address: Street: University, Nr. 16 Town: Iasi NUTS-CODE: RO224 - GALATI Postal Code: 700115 Contact Point: Eugen Chiriac PHONE: +40 232301612 Fax: +40 232301658 http://www.umfiasi.ro cristian.chiriac@umfiasi.ro Romania Romania Contract Awards Romania 09/12/2022 01/01/1900 793,917.00 RON |
NAICS |
Hardware Highway Machinery Highway Colleges Colleges Colleges Highway |
CPVS |
Servers Parts of computers IT software package Information systems Postal orders Hardware Network equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
793,917.00 RON
|
URL |
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Share |
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