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Contract Details
Title |
Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 16.01.2022 | |||
Overview | Contract Award's Details : Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment Title: Provision of service for post-warrant service equipment computing and office equipment The supplier price details: Section V: <B> Entering a Contract: - Order no.: A25_20 Title: Provision of services for post-warrant service of computing and office equipment V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 03.12.2020 $ V.2.2) Bid information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Vision IT Solutions, and. with. * National Identification Number: * 36815799 * Pribinova 25, 81109 Bratislava NUTS Code: * Sk * Slovakia * Email: * daniel.petergac@visionit.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Control / Part Value $ 67 442,40 * EUR excl. VAT Buyer details: Title and address: - Ministry ... Slovakia Contract value : 67,442.40 EUR Contractors : VISION IT SOLUTIONS, A. S. 03/12/2020 17/01/2022 01/01/1900 77992323 17/01/2022 MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Address : Špitálska 4, 6, 8, 81643 Bratislava - Mestska part Old Town <b> Contact person: MVDr. Stanislav Ondracka <b> Phone: +421 220462408 <b> Email: stanislav.ondracka@employment.gov.sk <b> Main address (URL): https://www.employment.gov.sk https://www.employment.gov.sk cyril.kroupa@employment.gov.sk Slovakia Slovakia Contract Awards Slovakia 03/12/2020 01/01/1900 67,442.40 EUR | |||
NAICS | ||||
CPVS |
Hotel, restaurant and retail trade services
Mains
Control, safety, signalling and light equipment
Nuts
Sections
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Vats
Pressure-reducing, control, check or safety valves
Other services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
67,442.40 EUR
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URL | ||
Share |
Title |
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Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
16.01.2022 |
Overview |
Contract Award's Details : Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Provision of Service for Post-warranty Service of Computational and Office Equipment Equipment Title: Provision of service for post-warrant service equipment computing and office equipment The supplier price details: Section V: <B> Entering a Contract: - Order no.: A25_20 Title: Provision of services for post-warrant service of computing and office equipment V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 03.12.2020 $ V.2.2) Bid information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Vision IT Solutions, and. with. * National Identification Number: * 36815799 * Pribinova 25, 81109 Bratislava NUTS Code: * Sk * Slovakia * Email: * daniel.petergac@visionit.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Control / Part Value $ 67 442,40 * EUR excl. VAT Buyer details: Title and address: - Ministry ... Slovakia Contract value : 67,442.40 EUR Contractors : VISION IT SOLUTIONS, A. S. 03/12/2020 17/01/2022 01/01/1900 77992323 17/01/2022 MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Address : Špitálska 4, 6, 8, 81643 Bratislava - Mestska part Old Town <b> Contact person: MVDr. Stanislav Ondracka <b> Phone: +421 220462408 <b> Email: stanislav.ondracka@employment.gov.sk <b> Main address (URL): https://www.employment.gov.sk https://www.employment.gov.sk cyril.kroupa@employment.gov.sk Slovakia Slovakia Contract Awards Slovakia 03/12/2020 01/01/1900 67,442.40 EUR |
NAICS |
Business Bolt Electric Power Transmission Turned Product and Screw Machinery Other Similar Organizations (except Business Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Control, safety, signalling and light equipment Nuts Sections Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Vats Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
67,442.40 EUR
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URL |
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Share |
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