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Contract Details
| Title |
Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry Czech Republic
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 18.05.2024 |
| Awarded Date | 02.05.2024 |
| Overview | Contract Award's Details : Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry THE STATE VETERINARY ADMINISTRATION Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry Document Type: Contract Award Notice TITLE: Dynamic Purchase System for ICT funds at the Ministry of Finance Resort Number reference: MF-3849/2018/6602 Contract Type: Supplies Estimated Value: 77358116 - CZK Description: The subject of public procurement awarded in DNS will be acquired: (a) personal computers; laptops, computer monitors and consoles, tablets, scanners; Included, accessories and accessories for computers, b) servers, c) Power rails, rackers (seagulls, servers for servers), rack cabinets and other similar equipment of technological rooms, d) telecommunications and infrastructure, network devices and components, (e) archiving and reading devices and computer memory units; disk fields and f) of special uninterruptible energy sources (referred to as UPS sources - Uninterruruptible Power Supplies) and emergency energy sources (especially diesel aggregates), g) Air conditioning (cooling) especially for equipment according to point (a). b) to f) h) Further hardware falling under the CPV codes. Together with the filling according to the previous paragraph you can also buy: a) Operating system and other software that ... Czech Republic Contract value : 77,358,116.00 CZK Contractors : XANADU A.S., ARICOMA SYSTEMS A.S., OCC S.R.O. 21/02/2024 03/05/2024 25/06/2024 81409804 03/05/2024 THE STATE VETERINARY ADMINISTRATION Address : Address: Slezská 100/7 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Contact Point: Ing. Oldrich Braine Phone: +420 227010157 http://www.svscr.cz epodatelna@svscr.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/02/2024 25/06/2024 77,358,116.00 CZK |
| NAICS | |
| CPVS |
System, storage and content management software package
Scanners
Aggregates
Servers
Networks
Networking, Internet and intranet software development services
CT scanners
Wheels, parts and accessories
Racking
Parts of computers
Machinery for cleaning, filling, packing or wrapping bottles or other containers
System, storage and content management software development services
Cabinets
Library, archives, museums and other cultural services
Networking, Internet and intranet software package
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Monitors
Consoles
Administration, defence and social security services
Hardware
Rails
|
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
77,358,116.00 CZK
|
URL |
| Share |
Czech Republic
| Title |
|---|
|
Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry Czech Republic
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 02.05.2024 |
| Overview |
| Contract Award's Details : Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry THE STATE VETERINARY ADMINISTRATION Dynamic Purchase System for Ict Funds at the Ministry of Finance Ministry Document Type: Contract Award Notice TITLE: Dynamic Purchase System for ICT funds at the Ministry of Finance Resort Number reference: MF-3849/2018/6602 Contract Type: Supplies Estimated Value: 77358116 - CZK Description: The subject of public procurement awarded in DNS will be acquired: (a) personal computers; laptops, computer monitors and consoles, tablets, scanners; Included, accessories and accessories for computers, b) servers, c) Power rails, rackers (seagulls, servers for servers), rack cabinets and other similar equipment of technological rooms, d) telecommunications and infrastructure, network devices and components, (e) archiving and reading devices and computer memory units; disk fields and f) of special uninterruptible energy sources (referred to as UPS sources - Uninterruruptible Power Supplies) and emergency energy sources (especially diesel aggregates), g) Air conditioning (cooling) especially for equipment according to point (a). b) to f) h) Further hardware falling under the CPV codes. Together with the filling according to the previous paragraph you can also buy: a) Operating system and other software that ... Czech Republic Contract value : 77,358,116.00 CZK Contractors : XANADU A.S., ARICOMA SYSTEMS A.S., OCC S.R.O. 21/02/2024 03/05/2024 25/06/2024 81409804 03/05/2024 THE STATE VETERINARY ADMINISTRATION Address : Address: Slezská 100/7 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Contact Point: Ing. Oldrich Braine Phone: +420 227010157 http://www.svscr.cz epodatelna@svscr.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/02/2024 25/06/2024 77,358,116.00 CZK |
| NAICS |
| Power Hardware Justice Web Search Portals Commercial Air All Other Telecommunications Justice All Other Telecommunications Automotive Parts All Other Telecommunications Other Justice Machinery Web Search Portals Other Justice Funds |
| CPVS |
| System, storage and content management software package Scanners Aggregates Servers Networks Networking, Internet and intranet software development services CT scanners Wheels, parts and accessories Racking Parts of computers Machinery for cleaning, filling, packing or wrapping bottles or other containers System, storage and content management software development services Cabinets Library, archives, museums and other cultural services Networking, Internet and intranet software package Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Monitors Consoles Administration, defence and social security services Hardware Rails |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Infrastructure Telecommunications Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
77,358,116.00 CZK
|
| URL |
|
|
| Share |
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