Contract Details
Title
Acquisition of It Equipment for Monor Smart School Hungary
Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
08.12.2020
Overview
Contract Award's Details : Acquisition of It Equipment for Monor Smart School MUNICIPALITY OF MONOR Acquisition of It Equipment for Monor Smart School Document Type: Contract award notice Title: Monor Smart school acquisition of IT equipment Contract No.: 1 Reference Number: EKR000653152020 Contract Type: Supplies Estimated Value: 98352219.00 - HUF Description: Sales contract - ?Monor Smart City project H3. Acquisition of IT equipment necessary for the implementation of the smart school subproject ?EKR abbreviated name: Monor Acquisition of IT equipment for the smart school subproject 30213100 - Portable computers 30213200 - Tablet computer 48000000 - Software package and information systems Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Portable computers Dispatch Date: 2020-11-16 Publish Date: 2020-11-20 Hungary Contract value : 98,352,219.00 HUF Contractors : VODAFONE HUNGARY TELECOMMUNICATIONS PRIVATE LIMITED COMPANY 06/11/2020 09/12/2020 See in details 76933855 09/12/2020 MUNICIPALITY OF MONOR Address : Address: Kossuth Lajos Utca 78 80. Town: Monor NUTS-Code: HU - HUNGARY Postal Code: 2200 Contact Point: Csaba Poly k Phone: +36 209803995 Fax: +36 29612312 http://www.monor.hu kozberr.kft@gmail.com Hungary Hungary Contract Awards Hungary 06/11/2020 See in details 98,352,219.00 HUF
NAICS
Specialized Freight (except Used Goods) Trucking Regulation All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery Regulation General Freight Trucking
CPVS
Sales, marketing and business intelligence software package Parts of computers IT software package Sales, marketing and business intelligence software development services Information systems Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
98,352,219.00 HUF
URL
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