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Contract Details
Title |
Receivables Insurance Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.02.2023 | |||
Overview | Contract Award's Details : Receivables Insurance CEPRO, A.S. Dynamic Shopping System to Support Sap 2020 - 2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system to support SAP 2020 - 2023 Number Reference: 2023/S 022-062041 Contract Type: Services Estimated Value: 17221200.00 - CZK Description: The aim of this tendering procedure is to introduce a dynamic shopping system to support SAP. 72000000 - IT Services: Consulting, Software Development, Internet and Support 48000000 - Package and Information Systems Software Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Czech Republic Contract value : 100,000,000.00 CZK Contractors : ATRADIUS CRÉDITO Y CAUCIÓN DE SEGUROS Y RESEGUROS S.A., BRANCH FOR THE CZECH REPUBLIC, CREDENDO - SHORT -TERM EU RISK CREDIT INSURANCE COMPANY, A.S. 17/01/2019 02/02/2023 01/01/1900 79026879 02/02/2023 AIRPORT PRAGUE, A. S. Address : Town: Prague NUTS -CODE: CZ010 - Capital City of Prague http://www.prg.aero katerina.sekerova@prg.aero Czech Republic Czech Republic Contract Awards Czech Republic 19/01/2023 01/01/1900 17,221,200.00 CZK | |||
NAICS | ||||
CPVS |
System, storage and content management software package
IT services: consulting, software development, Internet and support
Nuts
Business services: law, marketing, consulting, recruitment, printing and security
Supports
System, storage and content management software development services
Information systems
Other services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,221,200.00 CZK
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URL | ||
Share |
Title |
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Receivables Insurance Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.02.2023 |
Overview |
Contract Award's Details : Receivables Insurance CEPRO, A.S. Dynamic Shopping System to Support Sap 2020 - 2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system to support SAP 2020 - 2023 Number Reference: 2023/S 022-062041 Contract Type: Services Estimated Value: 17221200.00 - CZK Description: The aim of this tendering procedure is to introduce a dynamic shopping system to support SAP. 72000000 - IT Services: Consulting, Software Development, Internet and Support 48000000 - Package and Information Systems Software Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Czech Republic Contract value : 100,000,000.00 CZK Contractors : ATRADIUS CRÉDITO Y CAUCIÓN DE SEGUROS Y RESEGUROS S.A., BRANCH FOR THE CZECH REPUBLIC, CREDENDO - SHORT -TERM EU RISK CREDIT INSURANCE COMPANY, A.S. 17/01/2019 02/02/2023 01/01/1900 79026879 02/02/2023 AIRPORT PRAGUE, A. S. Address : Town: Prague NUTS -CODE: CZ010 - Capital City of Prague http://www.prg.aero katerina.sekerova@prg.aero Czech Republic Czech Republic Contract Awards Czech Republic 19/01/2023 01/01/1900 17,221,200.00 CZK |
NAICS |
Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package IT services: consulting, software development, Internet and support Nuts Business services: law, marketing, consulting, recruitment, printing and security Supports System, storage and content management software development services Information systems Other services Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
17,221,200.00 CZK
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URL |
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Share |
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