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Contract Details
| Title |
Delivery of Computer Technology 2022 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2022 | |||
| Overview | Contract Award's Details : Delivery of Computer Technology 2022 UNIVERSITY HOSPITAL OSTRAVA Delivery of Computer Technology 2022 Document Type: Contract Award Notice TITLE: Delivery of computer technology 2022 Number Reference: Orn-59/21 Contract Type: Supplies Estimated Value: 7919890.00 - CZK Description: The subject of performance is the supply of computer technology (notebooks, PCs, monitors) for the University Hospital Ostrava (hereinafter referred to as “FNO” or “Submitter”). Individual deliveries will be realized on the basis of sub -orders of the contracting authority according to its current needs. The contracting authority requires the supply of original and new, unused goods that are designed by the manufacturer for sale on the Czech market. More information is given in the tender documentation. 30213100 - Portable Computers 30213300 - Desktop Computer 30231310 - Flat Panel Displays Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2022-05-19 Publish Date: 2022-05-24 Czech Republic Contract value : 7,919,890.00 CZK Contractors : TOPSOFT JKM SPOL. LTD. 22/04/2022 25/05/2022 01/01/1900 78345846 25/05/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz katerina.onderkova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/04/2022 01/01/1900 7,919,890.00 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,919,890.00 CZK
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Czech Republic
| Title |
|---|
Delivery of Computer Technology 2022 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2022 |
| Overview |
| Contract Award's Details : Delivery of Computer Technology 2022 UNIVERSITY HOSPITAL OSTRAVA Delivery of Computer Technology 2022 Document Type: Contract Award Notice TITLE: Delivery of computer technology 2022 Number Reference: Orn-59/21 Contract Type: Supplies Estimated Value: 7919890.00 - CZK Description: The subject of performance is the supply of computer technology (notebooks, PCs, monitors) for the University Hospital Ostrava (hereinafter referred to as “FNO” or “Submitter”). Individual deliveries will be realized on the basis of sub -orders of the contracting authority according to its current needs. The contracting authority requires the supply of original and new, unused goods that are designed by the manufacturer for sale on the Czech market. More information is given in the tender documentation. 30213100 - Portable Computers 30213300 - Desktop Computer 30231310 - Flat Panel Displays Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2022-05-19 Publish Date: 2022-05-24 Czech Republic Contract value : 7,919,890.00 CZK Contractors : TOPSOFT JKM SPOL. LTD. 22/04/2022 25/05/2022 01/01/1900 78345846 25/05/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz katerina.onderkova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/04/2022 01/01/1900 7,919,890.00 CZK |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| Sales, marketing and business intelligence software package Parts of computers Sales, marketing and business intelligence software development services Monitors Panels Display cases Designs Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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7,919,890.00 CZK
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| URL |
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| Share |
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