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Contract Details
Title |
Purchase Of Strokes For The Needs Of The University Of Žilina Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 01.05.2018 | |||
Overview | Contract Award's Details : Purchase Of Strokes For The Needs Of The University Of Žilina Žilinská Univerzita V Žiline - Rektorát Vnútroštátne Identifikacné Císlo:00397563 Univerzitná 8215/1, 01026 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Silvia Barnová Telefón:+421 415135216 Email:Silvia.Barnova@Rekt.Uniz Purchase Of Strokes For The Needs Of The University Of Žilina Notice of Contract Award: Purchase of strokes for the needs of the university of žilina The subject of the contract is the supply of goods and related services: The purchase of strokes for the needs of the contracting authority (computing technology, Presentation equipment, Network equipment, Photocopying and printing equipment, Accessories, Etc.) supply of printers, Personal computers, Laptops, Tablets, Servers, Monitors, Multifunction devices, Scanners, Network elements, Presentation technology, And so on. In the sense of annex no. 1 to the tender documents description of the subject of the contract. The contracting authority has not split the contract into part on the grounds that the procurement will result in a framework agreement with a number of economic operators. There are currently enough companies on the market that can deliver the whole subject of the contract as a whole, And there is a suitable market for the competition to take place in the market as a whole. Date of contract award: 24.08.2017 total value of the contract / part number of bids received: 4 Slovakia Contract value : 10,401.00 SKK Contractors : GRATEX INTERNATIONAL, A.S. See in details 02/05/2018 05/01/2018 10839940 02/05/2018 Žilinská Univerzita V Žiline - Rektorát Vnútroštátne Identifikacné Císlo:00397563 Univerzitná 8215/1, 01026 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Silvia Barnová Telefón:+421 415135216 Email:Silvia.Barnova@Rekt.Uniz Address : Slovakia Slovakia Contract Awards Slovakia See in details 05/01/2018 10,401.00 SKK | |||
NAICS | ||||
CPVS |
Scanners
Servers
Networks
Networking, Internet and intranet software development services
Command and control system, printing, graphics, office automation and information-processing equipmen...
CT scanners
Nuts
Wheels, parts and accessories
Parts of computers
Networking, Internet and intranet software package
Monitors
Other services
Network equipment
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UNSPSC | ||||
Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Human Resource-HR
Roads and Highways-Bridge
Telecommunications
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
10,401.00 SKK
|
URL | ||
Share |
Title |
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Purchase Of Strokes For The Needs Of The University Of Žilina Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
01.05.2018 |
Overview |
Contract Award's Details : Purchase Of Strokes For The Needs Of The University Of Žilina Žilinská Univerzita V Žiline - Rektorát Vnútroštátne Identifikacné Císlo:00397563 Univerzitná 8215/1, 01026 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Silvia Barnová Telefón:+421 415135216 Email:Silvia.Barnova@Rekt.Uniz Purchase Of Strokes For The Needs Of The University Of Žilina Notice of Contract Award: Purchase of strokes for the needs of the university of žilina The subject of the contract is the supply of goods and related services: The purchase of strokes for the needs of the contracting authority (computing technology, Presentation equipment, Network equipment, Photocopying and printing equipment, Accessories, Etc.) supply of printers, Personal computers, Laptops, Tablets, Servers, Monitors, Multifunction devices, Scanners, Network elements, Presentation technology, And so on. In the sense of annex no. 1 to the tender documents description of the subject of the contract. The contracting authority has not split the contract into part on the grounds that the procurement will result in a framework agreement with a number of economic operators. There are currently enough companies on the market that can deliver the whole subject of the contract as a whole, And there is a suitable market for the competition to take place in the market as a whole. Date of contract award: 24.08.2017 total value of the contract / part number of bids received: 4 Slovakia Contract value : 10,401.00 SKK Contractors : GRATEX INTERNATIONAL, A.S. See in details 02/05/2018 05/01/2018 10839940 02/05/2018 Žilinská Univerzita V Žiline - Rektorát Vnútroštátne Identifikacné Císlo:00397563 Univerzitná 8215/1, 01026 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Silvia Barnová Telefón:+421 415135216 Email:Silvia.Barnova@Rekt.Uniz Address : Slovakia Slovakia Contract Awards Slovakia See in details 05/01/2018 10,401.00 SKK |
NAICS |
Computing Infrastructure Providers Bolt Automotive Parts Turned Product and Screw Machinery Colleges Colleges International Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Scanners Servers Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Nuts Wheels, parts and accessories Parts of computers Networking, Internet and intranet software package Monitors Other services Network equipment |
UNSPSC |
Nuts Scanners Awards Printing Photocopying Equipment cases Case making services Personal computers Printer, scanner and multifunctional equipment maintenance University Direction Finding Equipment, Accessories Humanitarian Relief Items, Kits, or Accessories |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Railways-Rail-Railroad Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
10,401.00 SKK
|
URL |
|
Share |
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