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Contract Details
Title |
Delivery of Ceiling Lines Poland |
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Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 26.09.2022 | |||
Overview | Contract Award's Details : Delivery of Ceiling Lines SPECIALIST HOSPITAL LUDWIKA RYDYGIERA IN KRAKOW SP. Z O.O. Delivery of Graphics Accelerator - 4 Computing Server Modules and a Host Server. Document Type: Contract Award Notice Title: Graf accelerator delivery - 4 computing server modules and a host server. Reference number: Szp/242-092/2022 Contract Type: Supplies Estimated Value: 599806.00 - PLN Description: 1. The subject of the order is the delivery of graphics accelerator - 4 computing server modules and a host server. 2. Kod CPV: 48820000-2 servers 3. DELIVERY DELIVERY: building D-21 Wroclaw University of Technology Biblioses Plac Grunwaldzki 11, 50-377 Wroclaw, room 307 4. The concise description of the subject of the contract can be found in Annex 3 to SWZ - OPZ. 5. The concise scope of performance of the subject of the contract, which is the provisions of the public procurement contract, is in the contract template, constituting Annex 2 SWZ. 48820000 - Servers Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: servers Dispatch Date: 2022-09-20 Publish Date: 2022-09-23 Poland Contract value : 173,950.00 PLN Contractors : INMED S.A. 22/08/2022 27/09/2022 01/01/1900 78660968 27/09/2022 WROCLAW UNIVERSITY OF SCIENCE AND TECHNOLOGY Address : Select. Stanislawa Wyspianskiego 27, Wroclaw, 50-370, Dolnoslaskie, Poland https://przetargi.pwr.edu.pl/ mateusz.synowka@pwr.edu.pl Poland Poland Contract Awards Poland 26/08/2022 01/01/1900 599,806.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
599,806.00 PLN
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URL | ||
Share |
Title |
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Delivery of Ceiling Lines Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
26.09.2022 |
Overview |
Contract Award's Details : Delivery of Ceiling Lines SPECIALIST HOSPITAL LUDWIKA RYDYGIERA IN KRAKOW SP. Z O.O. Delivery of Graphics Accelerator - 4 Computing Server Modules and a Host Server. Document Type: Contract Award Notice Title: Graf accelerator delivery - 4 computing server modules and a host server. Reference number: Szp/242-092/2022 Contract Type: Supplies Estimated Value: 599806.00 - PLN Description: 1. The subject of the order is the delivery of graphics accelerator - 4 computing server modules and a host server. 2. Kod CPV: 48820000-2 servers 3. DELIVERY DELIVERY: building D-21 Wroclaw University of Technology Biblioses Plac Grunwaldzki 11, 50-377 Wroclaw, room 307 4. The concise description of the subject of the contract can be found in Annex 3 to SWZ - OPZ. 5. The concise scope of performance of the subject of the contract, which is the provisions of the public procurement contract, is in the contract template, constituting Annex 2 SWZ. 48820000 - Servers Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc title: servers Dispatch Date: 2022-09-20 Publish Date: 2022-09-23 Poland Contract value : 173,950.00 PLN Contractors : INMED S.A. 22/08/2022 27/09/2022 01/01/1900 78660968 27/09/2022 WROCLAW UNIVERSITY OF SCIENCE AND TECHNOLOGY Address : Select. Stanislawa Wyspianskiego 27, Wroclaw, 50-370, Dolnoslaskie, Poland https://przetargi.pwr.edu.pl/ mateusz.synowka@pwr.edu.pl Poland Poland Contract Awards Poland 26/08/2022 01/01/1900 599,806.00 PLN |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Servers Command and control system, printing, graphics, office automation and information-processing equipmen... Templates Modules Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Building Automobiles and Auto Parts Supply Law and Legal Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
599,806.00 PLN
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URL |
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Share |
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