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Contract Details
| Title |
Purchase of Computer Equipment As Part of the Project digital Commune - Digital Development of Jst Operational Program Digital Poland 2014-2020 - Part 5 Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.02.2024 | |||
| Awarded Date | 31.03.2023 | |||
| Overview | Contract Award's Details : Purchase of Computer Equipment As Part of the Project digital Commune - Digital Development of Jst Operational Program Digital Poland 2014-2020 - Part 5 WALCZ MUNICIPALITY delivery of Computer Equipment As Part of the Grant Project Digital Commune and a Grant Project Entitled support for Children from Pegeer Families in Digital Development - Ppr Grants and for the Needs of the Office Document Type: Contract Award Notice Title: Delivery of computer equipment as part of the Grant Project Digital Commune and a grant project entitled Support for children from Pegeer families in digital development - PPR grants and for the needs of the office Reference number: Zap.271.28.2022.EK Contract Type: Supplies Estimated Value: 427233.00 - EUR Description: 1. The subject of the order is the supply of computer equipment. 2. The order is divided into 4 parts, i.e. 1) Part 1: - laptop: 21 pieces 2) Part 2: - server - type 1: 1 piece - network switch: 1 piece - software - type 1: 1 piece - software - type 2: 1 piece - server - type 2: 1 piece 3) Part 3: - Tablet: 25 pieces 4) Part 4: - desktop computers - type 1: 10 pieces - desktop computers - type 2: 2 pieces - desktop computers - type 3: 2 pieces - monitor - type 1: 2 pieces - Monitor - Type 2: 4 pieces - Projector: 1 piece - matrix: 1 piece - disks: 14 pieces - Emergency power supply: 1 piece 2. A detailed description of the subject of the contract is included in Annex 3 to SWZ .... Poland Contract value : 2,844.00 PLN Contractors : AGA COM COMPUTER STORE ARTUR PRZYTULA 16/03/2023 01/04/2023 01/01/1900 79194052 02/04/2023 GÓRA KALWARIA COMMUNE Address : Ul. 3 Maja 10, Góra Kalwaria, 05-530, Mazowieckie, Poland Tel: 22 4843300 www.gorakalwaria.pl joanna@marczewska.com.pl Poland Poland Contract Awards Poland 01/03/2023 01/01/1900 427,233.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
427,233.00 EUR
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Purchase of Computer Equipment As Part of the Project digital Commune - Digital Development of Jst Operational Program Digital Poland 2014-2020 - Part 5 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.02.2024 |
| Awarded Date |
| 31.03.2023 |
| Overview |
| Contract Award's Details : Purchase of Computer Equipment As Part of the Project digital Commune - Digital Development of Jst Operational Program Digital Poland 2014-2020 - Part 5 WALCZ MUNICIPALITY delivery of Computer Equipment As Part of the Grant Project Digital Commune and a Grant Project Entitled support for Children from Pegeer Families in Digital Development - Ppr Grants and for the Needs of the Office Document Type: Contract Award Notice Title: Delivery of computer equipment as part of the Grant Project Digital Commune and a grant project entitled Support for children from Pegeer families in digital development - PPR grants and for the needs of the office Reference number: Zap.271.28.2022.EK Contract Type: Supplies Estimated Value: 427233.00 - EUR Description: 1. The subject of the order is the supply of computer equipment. 2. The order is divided into 4 parts, i.e. 1) Part 1: - laptop: 21 pieces 2) Part 2: - server - type 1: 1 piece - network switch: 1 piece - software - type 1: 1 piece - software - type 2: 1 piece - server - type 2: 1 piece 3) Part 3: - Tablet: 25 pieces 4) Part 4: - desktop computers - type 1: 10 pieces - desktop computers - type 2: 2 pieces - desktop computers - type 3: 2 pieces - monitor - type 1: 2 pieces - Monitor - Type 2: 4 pieces - Projector: 1 piece - matrix: 1 piece - disks: 14 pieces - Emergency power supply: 1 piece 2. A detailed description of the subject of the contract is included in Annex 3 to SWZ .... Poland Contract value : 2,844.00 PLN Contractors : AGA COM COMPUTER STORE ARTUR PRZYTULA 16/03/2023 01/04/2023 01/01/1900 79194052 02/04/2023 GÓRA KALWARIA COMMUNE Address : Ul. 3 Maja 10, Góra Kalwaria, 05-530, Mazowieckie, Poland Tel: 22 4843300 www.gorakalwaria.pl joanna@marczewska.com.pl Poland Poland Contract Awards Poland 01/03/2023 01/01/1900 427,233.00 EUR |
| NAICS |
| Power Piece Goods Apparel Machinery Piece Goods |
| CPVS |
| Projectors Switches Servers Networks Networking, Internet and intranet software development services Parts of computers Office, school and office equipment cleaning services Supports Networking, Internet and intranet software package Monitors |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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427,233.00 EUR
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| URL |
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| Share |
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