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Contract Details
| Title |
A Joint Public Procurement to Establish a Dynamic Purchase System (dns) to Produce Investment Documentation Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 18.09.2023 | |||
| Overview | Contract Award's Details : A Joint Public Procurement to Establish a Dynamic Purchase System (dns) to Produce Investment Documentation MUNICIPALITY OF KRANJ Replacing Servers and Disk Systems and Maintenance of Vmware License Document Type: Contract Award Notice Title: Replacing servers and disk systems and maintenance of VMWARE Licensed Software Number references: JN-26202 Contract Type: Supplies Estimated Value: 308483.40 - EUR DESCRIPTION: Replacement of servers and disk systems and maintenance of VMWARE License Software in: Set 1: Replacing servers Set 2: Replacing disk systems Set 3: Maintenance of VMWARE LICENSE SOFTER 48820000 - Servers 30233141 - Redundant Array of Independent Disk (Raid) 48620000 - Operating Systems Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Servers Dyspatch Date: 2023-09-13 Publish Date: 2023-09-18 Slovenia Contract value : 7,949.00 EUR Contractors : ADESCO, ENERGY AND IT SOLUTIONS COMPANY, D.O.O. 07/09/2023 19/09/2023 01/01/1900 79897103 19/09/2023 THE NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : <b> Mailing address:- Šubiceva ulica 4 <b> place:- Ljubljana <b> Postcode:- 1000 <b> Country:- Slovenia <b> Contact person:- public procurement, Tina Vozelj <b> Telephone:- +386 14789468 <b> fax:- +386 14789845 http://www.dz-rs.si/wps/portal/Home/ marija.vesel@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 29/08/2023 01/01/1900 308,483.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
308,483.40 EUR
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Slovenia
| Title |
|---|
A Joint Public Procurement to Establish a Dynamic Purchase System (dns) to Produce Investment Documentation Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 18.09.2023 |
| Overview |
| Contract Award's Details : A Joint Public Procurement to Establish a Dynamic Purchase System (dns) to Produce Investment Documentation MUNICIPALITY OF KRANJ Replacing Servers and Disk Systems and Maintenance of Vmware License Document Type: Contract Award Notice Title: Replacing servers and disk systems and maintenance of VMWARE Licensed Software Number references: JN-26202 Contract Type: Supplies Estimated Value: 308483.40 - EUR DESCRIPTION: Replacement of servers and disk systems and maintenance of VMWARE License Software in: Set 1: Replacing servers Set 2: Replacing disk systems Set 3: Maintenance of VMWARE LICENSE SOFTER 48820000 - Servers 30233141 - Redundant Array of Independent Disk (Raid) 48620000 - Operating Systems Authority Type: Other Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Servers Dyspatch Date: 2023-09-13 Publish Date: 2023-09-18 Slovenia Contract value : 7,949.00 EUR Contractors : ADESCO, ENERGY AND IT SOLUTIONS COMPANY, D.O.O. 07/09/2023 19/09/2023 01/01/1900 79897103 19/09/2023 THE NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Address : <b> Mailing address:- Šubiceva ulica 4 <b> place:- Ljubljana <b> Postcode:- 1000 <b> Country:- Slovenia <b> Contact person:- public procurement, Tina Vozelj <b> Telephone:- +386 14789468 <b> fax:- +386 14789845 http://www.dz-rs.si/wps/portal/Home/ marija.vesel@dz-rs.si Slovenia Slovenia Contract Awards Slovenia 29/08/2023 01/01/1900 308,483.40 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| System, storage and content management software package Servers System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
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308,483.40 EUR
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| URL |
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| Share |
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