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Contract Details
| Title |
Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 08.03.2024 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology January 01/2024 Number reference: DNS January 01/2024 Contract Type: Supplies Estimated Value: 630200 - CZK Description: For repeated purchases of computer technology January 01/2024 Dynamic Shopping System for continuous and repeated purchases of computer technology January 01/2024 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology January 01/2024 Dispatch Date: 2024-03-07 Publish Date: 2024-03-08 Czech Republic Contract value : 630,200.00 CZK Contractors : M COMPUTERS S.R.O. 06/02/2024 09/03/2024 01/01/1900 80789514 09/03/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz petr.baum@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/02/2024 01/01/1900 630,200.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
630,200.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 08.03.2024 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology January 01/2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology January 01/2024 Number reference: DNS January 01/2024 Contract Type: Supplies Estimated Value: 630200 - CZK Description: For repeated purchases of computer technology January 01/2024 Dynamic Shopping System for continuous and repeated purchases of computer technology January 01/2024 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology January 01/2024 Dispatch Date: 2024-03-07 Publish Date: 2024-03-08 Czech Republic Contract value : 630,200.00 CZK Contractors : M COMPUTERS S.R.O. 06/02/2024 09/03/2024 01/01/1900 80789514 09/03/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz petr.baum@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/02/2024 01/01/1900 630,200.00 CZK |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package Parts of computers System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| Computers Awards IP phones University Power Supply, Computer Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
630,200.00 CZK
|
| URL |
|
|
| Share |
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