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Contract Details
| Title |
Delivery of Wimics - Kc-zp.272-345 / 21 Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 20.03.2022 | |||
| Overview | Contract Award's Details : Delivery of Wimics - Kc-zp.272-345 / 21 AKADEMIA GÓRNICZA - HUTNICZA IM. STANISLAWA STASZICA IN KRAKOW Zp / 3993 / D / 21 Delivery of Computer Hardware for Uam Units - 3 Parts Document Type: Contract Award Notice Title: ZP / 3993 / D / 21 Delivery of computer hardware for UAM units - 3 parts Contract No. : 1 Reference Number: ZP / 3993 / D / 21 Contract Type: Supplies Estimated Value: 18975.12 - EUR Description: Delivery of computer hardware for UAM units - the subject of the order has been divided into 3 parts. Common procurement dictionary: CPV 30213100-6. The subject of the order was described in the attachment and to SWZ. The Contractor will provide the subject of the order at his own expense and risk to UAM facilities specified by the Ordering Party. Domestic and foreign transport together with insurance, all customs duties, fiscal fees and any other fees - on the Contractor's side. 30213100 - Portable Computers Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Portable Computers DISPATCH DATE: 2022-03-16 Publish Date: 2022-03-21 Poland Contract value : 216,230.31 PLN Contractors : SYGNIS NEW TECHNOLOGIES SP. FROM O.O. 14/02/2022 21/03/2022 01/01/1900 78208128 22/03/2022 UNIVERSITY OF THEM. ADAM MICKIEWICZ IN POZNAN Address : Wieniawskiego 1, Poznan, 61-712, Wielkopolskie, Poland www.amu.edu.pl joanna.degler@amu.edu.pl Poland Poland Contract Awards Poland 02/03/2022 01/01/1900 18,975.12 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,975.12 EUR
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Wimics - Kc-zp.272-345 / 21 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 20.03.2022 |
| Overview |
| Contract Award's Details : Delivery of Wimics - Kc-zp.272-345 / 21 AKADEMIA GÓRNICZA - HUTNICZA IM. STANISLAWA STASZICA IN KRAKOW Zp / 3993 / D / 21 Delivery of Computer Hardware for Uam Units - 3 Parts Document Type: Contract Award Notice Title: ZP / 3993 / D / 21 Delivery of computer hardware for UAM units - 3 parts Contract No. : 1 Reference Number: ZP / 3993 / D / 21 Contract Type: Supplies Estimated Value: 18975.12 - EUR Description: Delivery of computer hardware for UAM units - the subject of the order has been divided into 3 parts. Common procurement dictionary: CPV 30213100-6. The subject of the order was described in the attachment and to SWZ. The Contractor will provide the subject of the order at his own expense and risk to UAM facilities specified by the Ordering Party. Domestic and foreign transport together with insurance, all customs duties, fiscal fees and any other fees - on the Contractor's side. 30213100 - Portable Computers Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Portable Computers DISPATCH DATE: 2022-03-16 Publish Date: 2022-03-21 Poland Contract value : 216,230.31 PLN Contractors : SYGNIS NEW TECHNOLOGIES SP. FROM O.O. 14/02/2022 21/03/2022 01/01/1900 78208128 22/03/2022 UNIVERSITY OF THEM. ADAM MICKIEWICZ IN POZNAN Address : Wieniawskiego 1, Poznan, 61-712, Wielkopolskie, Poland www.amu.edu.pl joanna.degler@amu.edu.pl Poland Poland Contract Awards Poland 02/03/2022 01/01/1900 18,975.12 EUR |
| NAICS |
| Hardware Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| Parts of computers Dictionaries Dictionaries, maps, music books and other books Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Banking-Finance-Insurance Roads and Highways-Bridge Law and Legal Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
18,975.12 EUR
|
| URL |
|
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| Share |
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