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Contract Details
| Title |
Procurement of Fujitsu Client Systems and Monitors Germany |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.12.2020 | |||
| Overview | Contract Award's Details : Procurement of Fujitsu Client Systems and Monitors CENTRAL SAXONY DISTRICT OFFICE, INTERNAL SERVICE DEPARTMENT, CENTRAL SERVICES Procurement of Fujitsu Client Systems and Monitors Document Type: Contract award notice Title: Procurement of Fujitsu Client Systems and Monitors Contract No. : 1.1 Reference Number: ZD 2020/26 Contract Type: Supplies Estimated Value: 299018.00 - EUR Description: Procurement of Fujitsu client systems and monitors to expand the existing IT landscape of the district office and the schools in the district of Central Saxony. 30213000 - Personal computers 30231000 - Computer screens and consoles Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Personal computers Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Germany Contract value : 299,018.00 EUR Contractors : KUPPER IT GMBH 09/11/2020 07/12/2020 See in details 76931621 07/12/2020 CENTRAL SAXONY DISTRICT OFFICE, INTERNAL SERVICE DEPARTMENT, CENTRAL SERVICES Address : Address: Frauensteiner Str. 43 Town: Freiberg NUTS code: DED52 - Leipzig Postal Code: 09599 Contact Point: Internal Service, Central Services, Registration Office Phone: +49 37317993245 Fax: +49 37317993363 https://www.landkreis-mittelsachsen.de vergabestelle@landkreis-mittelsachsen.de Germany Germany Contract Awards Germany 09/11/2020 See in details 299,018.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
299,018.00 EUR
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Germany
| Title |
|---|
Procurement of Fujitsu Client Systems and Monitors Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.12.2020 |
| Overview |
| Contract Award's Details : Procurement of Fujitsu Client Systems and Monitors CENTRAL SAXONY DISTRICT OFFICE, INTERNAL SERVICE DEPARTMENT, CENTRAL SERVICES Procurement of Fujitsu Client Systems and Monitors Document Type: Contract award notice Title: Procurement of Fujitsu Client Systems and Monitors Contract No. : 1.1 Reference Number: ZD 2020/26 Contract Type: Supplies Estimated Value: 299018.00 - EUR Description: Procurement of Fujitsu client systems and monitors to expand the existing IT landscape of the district office and the schools in the district of Central Saxony. 30213000 - Personal computers 30231000 - Computer screens and consoles Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Personal computers Dispatch Date: 2020-11-12 Publish Date: 2020-11-17 Germany Contract value : 299,018.00 EUR Contractors : KUPPER IT GMBH 09/11/2020 07/12/2020 See in details 76931621 07/12/2020 CENTRAL SAXONY DISTRICT OFFICE, INTERNAL SERVICE DEPARTMENT, CENTRAL SERVICES Address : Address: Frauensteiner Str. 43 Town: Freiberg NUTS code: DED52 - Leipzig Postal Code: 09599 Contact Point: Internal Service, Central Services, Registration Office Phone: +49 37317993245 Fax: +49 37317993363 https://www.landkreis-mittelsachsen.de vergabestelle@landkreis-mittelsachsen.de Germany Germany Contract Awards Germany 09/11/2020 See in details 299,018.00 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Screens Nuts Parts of computers Office, school and office equipment cleaning services System, storage and content management software development services Monitors Other services Consoles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Law and Legal Printing and Publishing Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
299,018.00 EUR
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| URL |
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| Share |
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