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Contract Details
| Title |
Purchase Contract Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.08.2024 | |||
| Awarded Date | 19.09.2019 | |||
| Overview | Contract Award's Details : Purchase Contract Úrad Pre Verejné Obstarávanie Vnútroštátne Identifikacné Císlo:31797903 Ružová Dolina 10, 82109 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Mgr. Katarína Hreusová Telefón:+421 250264182 Email:Katarin Purchase Contract Notice of Contract Award: Server delivery The subject of the order in the established dynamic purchasing system will be the delivery of the server. Date of contract award: 11.09.2019 Total value of the contract / lot 3 offers received Slovakia Contract value : 85,900.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 20/09/2019 11/12/2019 12684754 20/09/2019 Úrad Pre Verejné Obstarávanie Vnútroštátne Identifikacné Císlo:31797903 Ružová Dolina 10, 82109 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Mgr. Katarína Hreusová Telefón:+421 250264182 Email:Katarin Address : Slovakia Slovakia Contract Awards Slovakia See in details 11/12/2019 85,900.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
85,900.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase Contract Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.08.2024 |
| Awarded Date |
| 19.09.2019 |
| Overview |
| Contract Award's Details : Purchase Contract Úrad Pre Verejné Obstarávanie Vnútroštátne Identifikacné Císlo:31797903 Ružová Dolina 10, 82109 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Mgr. Katarína Hreusová Telefón:+421 250264182 Email:Katarin Purchase Contract Notice of Contract Award: Server delivery The subject of the order in the established dynamic purchasing system will be the delivery of the server. Date of contract award: 11.09.2019 Total value of the contract / lot 3 offers received Slovakia Contract value : 85,900.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 20/09/2019 11/12/2019 12684754 20/09/2019 Úrad Pre Verejné Obstarávanie Vnútroštátne Identifikacné Císlo:31797903 Ružová Dolina 10, 82109 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Mgr. Katarína Hreusová Telefón:+421 250264182 Email:Katarin Address : Slovakia Slovakia Contract Awards Slovakia See in details 11/12/2019 85,900.00 SKK |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Servers Nuts Parts of computers System, storage and content management software development services |
| UNSPSC |
| Nuts Computers Awards Power Supply, Computer |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
85,900.00 SKK
|
| URL |
|
|
| Share |
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