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Contract Details
| Title |
Central Purchase of Oracle Products and Services Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 22.11.2021 | |||
| Overview | Contract Award's Details : Central Purchase of Oracle Products and Services MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Central Purchase of Oracle Products and Services Title: Central purchase of Oracle products and services The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No.: CRD no. 2018/112 Oos 7 Title: Central purchase of products and services Oracle hotels V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.07.2021 $ V.2.2) Tender information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier TEMPEST A.S. * National Identification Number: * 31326650 * Krasovského 14, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * Sk * Slovakia * Internet Address (URL): * http: //www.tempest.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 189 672,06 * EUR excl. VAT Part: 2 * Order No.: CRD no. 2018/112 OOS 9 Title: Central purchase of products and services Oracle hotels V.2) Entering ... Slovakia Contract value : 189,672.06 EUR Contractors : TEMPEST A.S. , SYNCHRONIX, A.S. 07/07/2021 23/11/2021 01/01/1900 77840630 23/11/2021 MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Address : Ministry of Finance of the Slovak Republic & rl;& nl;Vnutrostatne Identibly Number: 00151742 & rl;& nl;Stefanovicova 5, 81782 Bratislava - urban city stare town & rl;& nl;Kod Nuts: SK10 & rl;& nl;Slovakia & rl;& nl;Contact person: Mgr. Jaroslav Franta Telephone: +421 259582045 marian.fackovec@mfsr.sk Slovakia Slovakia Contract Awards Slovakia 07/07/2021 01/01/1900 189,672.06 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
189,672.06 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Central Purchase of Oracle Products and Services Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 22.11.2021 |
| Overview |
| Contract Award's Details : Central Purchase of Oracle Products and Services MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Central Purchase of Oracle Products and Services Title: Central purchase of Oracle products and services The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No.: CRD no. 2018/112 Oos 7 Title: Central purchase of products and services Oracle hotels V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 07.07.2021 $ V.2.2) Tender information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier TEMPEST A.S. * National Identification Number: * 31326650 * Krasovského 14, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * Sk * Slovakia * Internet Address (URL): * http: //www.tempest.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 189 672,06 * EUR excl. VAT Part: 2 * Order No.: CRD no. 2018/112 OOS 9 Title: Central purchase of products and services Oracle hotels V.2) Entering ... Slovakia Contract value : 189,672.06 EUR Contractors : TEMPEST A.S. , SYNCHRONIX, A.S. 07/07/2021 23/11/2021 01/01/1900 77840630 23/11/2021 MINISTRY OF FINANCE OF THE SLOVAK REPUBLIC Address : Ministry of Finance of the Slovak Republic & rl;& nl;Vnutrostatne Identibly Number: 00151742 & rl;& nl;Stefanovicova 5, 81782 Bratislava - urban city stare town & rl;& nl;Kod Nuts: SK10 & rl;& nl;Slovakia & rl;& nl;Contact person: Mgr. Jaroslav Franta Telephone: +421 259582045 marian.fackovec@mfsr.sk Slovakia Slovakia Contract Awards Slovakia 07/07/2021 01/01/1900 189,672.06 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Vats Other services Dates |
| UNSPSC |
| Nuts Awards Hotels Hotel rooms Case making services Menu Financial Instruments, Products, Contracts and Agreements |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
189,672.06 EUR
|
| URL |
|
|
| Share |
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