Contract Details
Title
Ensuring Continuous Sap Services Licensing Maintenance Czech Republic
Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
18.01.2024
Overview
Contract Award's Details : Ensuring Continuous Sap Services Licensing Maintenance STATE AGRICULTURAL INTERVENTION FUND Ensuring Continuous Sap Services Licensing Maintenance Document Type: Contract Award Notice Title: Ensuring Continuous SAP Services Licensing Maintenance Contract no. : Z2023-046113 Number reference: 1/24/2023 Contract Type: Services Estimated Value: 392397045 - CZK Description: Ensuring Continuous SAP Services Licensing Maintenance (SW Support and maintenance) on licensed SAP SW products/applications that have already purchased and used in the operation of IS SZIF. Required level of SAP service license Maintenance is in the SAP category Enterprise Support. 72261000 - Software Support Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Software Support Services Dispatch Date: 2024-01-12 Publish Date: 2024-01-17 Czech Republic Contract value : 392,397,045.00 CZK Contractors : SAP CR, SPOL. S R.O. 05/01/2024 19/01/2024 01/01/1900 80588686 19/01/2024 STATE AGRICULTURAL INTERVENTION FUND Address : Address : Ve Smeckách 33 Town : Prague NUTS-Code : CZ - Cesko Postal Code : 11000 Contact Point : Mgr. Marie Volmanová Phone : +420 735705481 http://www.szif.cz lenka.rychlovska@szif.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/01/2024 01/01/1900 392,397,045.00 CZK
NAICS
Justice Regulation Justice All Other Support Services Other Justice Regulation Other Justice Funds
CPVS
Agricultural, farming, fishing, forestry and related products Supports Agricultural, forestry, horticultural, aquacultural and apicultural services Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
Contract Value
392,397,045.00 CZK
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