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Contract Details
| Title |
Purchase, Maintenance and Rental Software Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.11.2022 | |||
| Overview | Contract Award's Details : Purchase, Maintenance and Rental Software INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Purchase, Maintenance and Rental Software Document Type: Contract Award Notice Title: purchase, maintenance and rental of licensed software Contract No. : 274/2022 Number references: 84/2022 Contract Type: Supplies Estimated Value: 23679.00 - EUR DESCRIPTION: purchase, maintenance and rental of licensing software; Category3; ICT Security Software: Renting Renting and maintenance of licensing software for antivirus protection of workstations, servers and postal passage for a period of 12 months 48000000 - Software Package and Information Systems 48310000 - Document Creation Software Package Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Software Package and Information Systems Dyspatch Date: 2022-11-24 Publish Date: 2022-11-29 Slovenia Contract value : 23,679.00 EUR Contractors : SMART COM D.O.O. INFORMATION AND COMMUNICATION SYSTEMS 16/11/2022 30/11/2022 01/01/1900 78837556 30/11/2022 INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Address : Address: Kotnikova ulica 40 Town: Ljubljana Nuts -Code: SI041 - Osrednjeslovenska> Became Code: 1000 Contact Point: Jana Glavan Phone: +386 13068270 https://www.dri.si/sl jana.glavan@dri.si Slovenia Slovenia Contract Awards Slovenia 16/11/2022 01/01/1900 23,679.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,679.00 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Purchase, Maintenance and Rental Software Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.11.2022 |
| Overview |
| Contract Award's Details : Purchase, Maintenance and Rental Software INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Purchase, Maintenance and Rental Software Document Type: Contract Award Notice Title: purchase, maintenance and rental of licensed software Contract No. : 274/2022 Number references: 84/2022 Contract Type: Supplies Estimated Value: 23679.00 - EUR DESCRIPTION: purchase, maintenance and rental of licensing software; Category3; ICT Security Software: Renting Renting and maintenance of licensing software for antivirus protection of workstations, servers and postal passage for a period of 12 months 48000000 - Software Package and Information Systems 48310000 - Document Creation Software Package Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Software Package and Information Systems Dyspatch Date: 2022-11-24 Publish Date: 2022-11-29 Slovenia Contract value : 23,679.00 EUR Contractors : SMART COM D.O.O. INFORMATION AND COMMUNICATION SYSTEMS 16/11/2022 30/11/2022 01/01/1900 78837556 30/11/2022 INVESTMENT MANAGEMENT, INFRASTRUCTURE DEVELOPMENT COMPANY, D.O.O. Address : Address: Kotnikova ulica 40 Town: Ljubljana Nuts -Code: SI041 - Osrednjeslovenska> Became Code: 1000 Contact Point: Jana Glavan Phone: +386 13068270 https://www.dri.si/sl jana.glavan@dri.si Slovenia Slovenia Contract Awards Slovenia 16/11/2022 01/01/1900 23,679.00 EUR |
| NAICS |
| Justice Bolt Regulation Securities Justice Turned Product and Screw Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Servers Workstations Nuts IT software package System, storage and content management software development services Information systems Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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23,679.00 EUR
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| URL |
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| Share |
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