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Contract Details
| Title |
Ups for Fnusa Needs Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.02.2021 | |||
| Overview | Contract Award's Details : Ups for Fnusa Needs UNIVERSITY HOSPITAL AT ST. ANNY IN BRNO Ups for Fnusa Needs Document Type: Contract award notice Title: UPS for FNUSA needs Contract No. : 72 Reference Number: 72/2020 - Contract Type: Supplies Estimated Value: 3368400.00 - CZK Description: The subject of the public contract is the continuous supply of UPS and related elements realized on the basis of partial orders according to the concluded contract. The goods are intended to supplement the existing IT infrastructure in FNUSA. A detailed specification of the subject of performance of this public contract is given in Annex 1 of the ZD. The contract is not divided into lots. A separate contract for a period of 2 years will be concluded with the winning participant. Deliveries will take place gradually on the basis of partial orders according to the concluded contract. 31431000 - Lead-acid accumulators Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Lead-acid accumulators Dispatch Date: 2021-02-02 Publish Date: 2021-02-05 Czech Republic Contract value : 3,368,400.00 CZK Contractors : UNIS COMPUTERS, A.S. 02/02/2021 06/02/2021 See in details 77069794 06/02/2021 UNIVERSITY HOSPITAL AT ST. ANNY IN BRNO Address : Address: Peka sk 664/53 - Town: Brno NUTS-Code: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Mgr. M ria Barciov Phone: +420 543183287 - Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2021 See in details 3,368,400.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,368,400.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Ups for Fnusa Needs Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.02.2021 |
| Overview |
| Contract Award's Details : Ups for Fnusa Needs UNIVERSITY HOSPITAL AT ST. ANNY IN BRNO Ups for Fnusa Needs Document Type: Contract award notice Title: UPS for FNUSA needs Contract No. : 72 Reference Number: 72/2020 - Contract Type: Supplies Estimated Value: 3368400.00 - CZK Description: The subject of the public contract is the continuous supply of UPS and related elements realized on the basis of partial orders according to the concluded contract. The goods are intended to supplement the existing IT infrastructure in FNUSA. A detailed specification of the subject of performance of this public contract is given in Annex 1 of the ZD. The contract is not divided into lots. A separate contract for a period of 2 years will be concluded with the winning participant. Deliveries will take place gradually on the basis of partial orders according to the concluded contract. 31431000 - Lead-acid accumulators Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Lead-acid accumulators Dispatch Date: 2021-02-02 Publish Date: 2021-02-05 Czech Republic Contract value : 3,368,400.00 CZK Contractors : UNIS COMPUTERS, A.S. 02/02/2021 06/02/2021 See in details 77069794 06/02/2021 UNIVERSITY HOSPITAL AT ST. ANNY IN BRNO Address : Address: Peka sk 664/53 - Town: Brno NUTS-Code: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Mgr. M ria Barciov Phone: +420 543183287 - Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2021 See in details 3,368,400.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Parts of computers Lead-acid accumulators Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
3,368,400.00 CZK
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| URL |
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| Share |
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