Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Delivery of Computing and Accessories Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 22.06.2021 | |||
| Overview | Contract Award's Details : Delivery of Computing and Accessories UNIVERSITY OF PAVLA JOZEF ŠAFÁRIK IN KOŠICE, RECTORATE Delivery of Computing and Accessories Document Type : Contract award notice Title : Dodávka výpoctovej techniky a príslušenstva Contract No. : IKT-073 Reference Number : DNS IKT-073 Contract Type : Supplies Estimated Value : 25546.00 - EUR Description : Predmetom obstarávania je dodávka sortimentu IKT tovarov 30200000 - Computer equipment and supplies 30213000 - Personal computers 30213100 - Portable computers 30232100 - Printers and plotters 30231000 - Computer screens and consoles Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-06-17 Publish Date : 2021-06-22 Slovakia Contract value : 25,546.00 EUR Contractors : ZERO KOŠICE SPOL. S R.O., DATACOMP S.R.O. 11/06/2021 23/06/2021 01/01/1900 77344900 23/06/2021 UNIVERSITY OF PAVLA JOZEF ŠAFÁRIK IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 hotels Town: Košice NUTS-CODE: SK042 - Košice region Postal Code: 041 80 Contact Point: Renata Liskova Phone: +421 552341149 Fax: +421 556786959 http://upjs.sk renata.liskova@upjs.sk Slovakia Slovakia Contract Awards Slovakia 11/06/2021 01/01/1900 25,546.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,546.00 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Delivery of Computing and Accessories Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 22.06.2021 |
| Overview |
| Contract Award's Details : Delivery of Computing and Accessories UNIVERSITY OF PAVLA JOZEF ŠAFÁRIK IN KOŠICE, RECTORATE Delivery of Computing and Accessories Document Type : Contract award notice Title : Dodávka výpoctovej techniky a príslušenstva Contract No. : IKT-073 Reference Number : DNS IKT-073 Contract Type : Supplies Estimated Value : 25546.00 - EUR Description : Predmetom obstarávania je dodávka sortimentu IKT tovarov 30200000 - Computer equipment and supplies 30213000 - Personal computers 30213100 - Portable computers 30232100 - Printers and plotters 30231000 - Computer screens and consoles Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-06-17 Publish Date : 2021-06-22 Slovakia Contract value : 25,546.00 EUR Contractors : ZERO KOŠICE SPOL. S R.O., DATACOMP S.R.O. 11/06/2021 23/06/2021 01/01/1900 77344900 23/06/2021 UNIVERSITY OF PAVLA JOZEF ŠAFÁRIK IN KOŠICE, RECTORATE Address : Address: Šrobárova 2 hotels Town: Košice NUTS-CODE: SK042 - Košice region Postal Code: 041 80 Contact Point: Renata Liskova Phone: +421 552341149 Fax: +421 556786959 http://upjs.sk renata.liskova@upjs.sk Slovakia Slovakia Contract Awards Slovakia 11/06/2021 01/01/1900 25,546.00 EUR |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Hotel, restaurant and retail trade services Screens Wheels, parts and accessories Parts of computers Consoles Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,546.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts