Contract Details
Title

Server Delivery Poland

Country
Language
English
Organization
Published Date
14.02.2024
Awarded Date
16.10.2023
Overview
Contract Award's Details : Server Delivery UNIVERSITY OF SILESIA IN KATOWICE Server Delivery Document Type: Contract Award Notice Title: Server delivery Contract No. : 2 Reference number: DZP.382.2. 22.2023 Contract Type: Supplies Estimated Value: 725460.00 - PLN Description: 1. The subject of the order is the delivery of servers specified in Annex 2 (A, B) to SWZ. a) part a- servers- 12 pieces; b) part b- servers ours- 2 pcs 2. A detailed description of the subject of the contract is Annex 2 (A, B) to SWZ; 3. The order of the order includes: purchase of equipment with its delivery, unloading and bringing to the place indicated by the Ordering Party. The contractor is obliged to provide free equipment warranty service, and also, in addition to parts A: The contracting authority requires the installation of servers delivered in Rack 19 wardrobes in the contracting authority server and the first launch. During receipt, the Employer's employee will configure the configuration of the supplied devices. 48820000 - Servers Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: servers Dispatch Date: 2023-10-11 Publish Date: 2023-10-16 Poland Contract value : 725,460.00 PLN Contractors : SIMPLICITY SP. Z O. O., DABACOM BARTOSZ RACZYNSKI 05/10/2023 17/10/2023 01/01/1900 79972848 17/10/2023 UNIVERSITY OF SILESIA IN KATOWICE Address : Bankowa 12, Katowice, 40-007, Slaskie, Poland Tel: 0323591334 dzp.us.edu.pl dzp@us.edu.pl Poland Poland Contract Awards Poland 05/10/2023 01/01/1900 725,460.00 PLN
NAICS
Piece Goods Regulation Apparel Machinery Regulation Colleges Colleges Colleges Piece Goods
CPVS
Servers Wardrobes Racking Other services Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
725,460.00 PLN
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