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Contract Details
| Title |
It Equipment Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 09.10.2022 |
| Overview | Contract Award's Details : It Equipment CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY It Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: IT equipment Contract No.: 21040 Reference Number: 2792 /01.02.2022 Type contract: Supplies Estimated Value: 1211847.40 - Ron Description: Purchase of iT equipment Lot.1 - Laptop type 1 - 22 pcs, Lot.2 - Laptop type 2 - 160 pcs, Lot.3 - Desktop type 1 - 90 pcs, Lot.4 - Desktop type AIO - 6 pcs, Lot.5 - Desktop type 2 - 1 pcs, Lot.6 - Laptop type 3 - 1 pcs, Lot.7 - Desktop type 3 - 1 pcs. br Number of days up to which clarifications can be requested before the deadline for submitting offers/candidates 18 days. br The Contracting Authority will respond to the requests for clarification on the 11th day before the date of submission of tenders. br br 30213100 - Portable Computers 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Portable Computers Dispatch data: 2022-09-27 PUBLISH DATA: 2022-09-30 Romania Contract value : 1,211,847.40 RON Contractors : STREAM NETWORKS S.R.L., 2NET COMPUTER S.R.L., MAGUAY COMPUTERS SRL 20/09/2022 10/10/2022 01/01/1900 78691428 10/10/2022 CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY Address : Address: no. 37 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 020021 Contact Point: Chira Mihaela Phone: +40 0213180736 Fax: +40 0213180736 www.umfcd.ro dapmf@umfcd.ro Romania Romania Contract Awards Romania 20/09/2022 01/01/1900 1,211,847.40 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,211,847.40 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
It Equipment Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : It Equipment CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY It Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: IT equipment Contract No.: 21040 Reference Number: 2792 /01.02.2022 Type contract: Supplies Estimated Value: 1211847.40 - Ron Description: Purchase of iT equipment Lot.1 - Laptop type 1 - 22 pcs, Lot.2 - Laptop type 2 - 160 pcs, Lot.3 - Desktop type 1 - 90 pcs, Lot.4 - Desktop type AIO - 6 pcs, Lot.5 - Desktop type 2 - 1 pcs, Lot.6 - Laptop type 3 - 1 pcs, Lot.7 - Desktop type 3 - 1 pcs. br Number of days up to which clarifications can be requested before the deadline for submitting offers/candidates 18 days. br The Contracting Authority will respond to the requests for clarification on the 11th day before the date of submission of tenders. br br 30213100 - Portable Computers 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Portable Computers Dispatch data: 2022-09-27 PUBLISH DATA: 2022-09-30 Romania Contract value : 1,211,847.40 RON Contractors : STREAM NETWORKS S.R.L., 2NET COMPUTER S.R.L., MAGUAY COMPUTERS SRL 20/09/2022 10/10/2022 01/01/1900 78691428 10/10/2022 CAROL DAVILA UNIVERSITY OF MEDICINE AND PHARMACY Address : Address: no. 37 Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 020021 Contact Point: Chira Mihaela Phone: +40 0213180736 Fax: +40 0213180736 www.umfcd.ro dapmf@umfcd.ro Romania Romania Contract Awards Romania 20/09/2022 01/01/1900 1,211,847.40 RON |
| NAICS |
| Bolt Turned Product and Screw Machinery Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
| CPVS |
| Networks Networking, Internet and intranet software development services Nuts Parts of computers Networking, Internet and intranet software package Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,211,847.40 RON
|
| URL |
|
|
| Share |
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