Contract Details
Title

To Obtain Dbr/15 It Tools Hungary

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
05.09.2023
Overview
Contract Award's Details : To Obtain Dbr/15 It Tools SZÉCHENYI ISTVÁN UNIVERSITY To Obtain Dbr/15 It Tools Document Type: Contract Award Notice Title: Purchase of DBR/15 IT Devices Contract No.: 1 Reference Number: EKR000561042023 Contract Type: Supplies Estimated Value: 7849016.00 - HUF Description: The tenderer is required to offer the contracting authority new, ie unopened and unused products suitable for proper use. The contracting authority does not provide the opportunity to offer (or even renovated) products. References to a specific product and type included in the technical description - Section 321/2015. (X. 30.) Kr. The tenderer shall accept the tender for the contracting authority (321/2015 (X. 30.) Government Decree 46 (3) of Government Decree 321/2015 (X. 30.), if the difference does not mean any changes in the use or usability of devices. In order to determine the equivalence, the tender must show the tools the tenderer recommends instead of the technical description tools. ... Hungary Contract value : 7,849,016.00 HUF Contractors : BECHTLE DIRECT LIMITED LIABILITY COMPANY, ETIAM LIMITED LIABILITY COMPANY, SYNTHESIS INFORMATIKA ZRT. 23/08/2023 06/09/2023 01/01/1900 79850948 06/09/2023 SZÉCHENYI ISTVÁN UNIVERSITY Address : Address: University space 1 Town: Gyor NUTS-CODE: HU221 - Gyor-Moson-Sopron Postal Code: 9026 Contact Point: András Torma Phone: +36 96503453 Fax: +36 17927447 https://www.uni.sze.hu/ pimpedli.timea@sze.hu Hungary Hungary Contract Awards Hungary 23/08/2023 01/01/1900 7,849,016.00 HUF
NAICS
Colleges Colleges Colleges
CPVS
Tools Sections Postal orders Tool parts Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,849,016.00 HUF
URL
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