Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Contract Details

Title	: Framework Agreement For The Supply Of Standard Ict Equipment Czech Republic
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Czech Republic
Language	English
Organization	Ostravská univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact person: Sandra Svobodová Telephone: +420 597091018 E-mail: sandra.svobodova@osu.cz NUTS code: CZ080
Published Date	06.02.2024
Awarded Date	03.08.2018
Overview	Contract Award's Details : : Framework Agreement For The Supply Of Standard Ict Equipment Ostravská univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact person: Sandra Svobodová Telephone: +420 597091018 E-mail: sandra.svobodova@osu.cz NUTS code: CZ080 Dynamic Purchasing System For The Supply Of Passenger Cars Contract award notice: dynamic purchasing system for the supply of passenger cars : The subject of public contracts awarded in the dns will be the supply of passenger cars, Including alternative propulsion vehicles as defined by government resolution no. 978 of 2 december 2015. Public service contracts may also include service, Repairs or regular maintenance. Public supply contracts entered into dns may also be subject to delivery of personal vehicles purchased as prize winnings within a lottery ticket. The central contracting authority envisages awarding public contracts in dns at predetermined irregular intervals depending on its operational needs and the operational needs of the contracting authorities. The volumes of individual public contracts awarded in the dns are also dependent on the operating needs of the central contracting authority and the individual contracting authorities, And their number may range from units to hundreds of units in a specific public contract. Subject matter entered in the dns and its technical conditions they will always be detailed in the individual calls for tender under section 141 of the act. Number of tenders received: 1 Total value of the contract/lot: 1 977 000.00 CZK Czech Republic Contract value : See in details Contractors : TOPSOFT JKM, SPOL. S.R.O. See in details 04/08/2018 01/11/2018 11340101 03/08/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 334162-2018 See in details 01/11/2018 1,977,000.00 CZK
NAICS	Justice Justice Other Justice Machinery Other Justice
CPVS	Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Tickets Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Passenger cars System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Other passenger cars
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	TOPSOFT JKM, SPOL. S.R.O.
Contract Value	1,977,000.00 CZK
URL	Download Document
Share

Title
: Framework Agreement For The Supply Of Standard Ict Equipment Czech Republic
Country
Czech Republic
Language
English
Organization
Ostravská univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact person: Sandra Svobodová Telephone: +420 597091018 E-mail: sandra.svobodova@osu.cz NUTS code: CZ080
Published Date
06.02.2024
Awarded Date
03.08.2018
Overview
Contract Award's Details : : Framework Agreement For The Supply Of Standard Ict Equipment Ostravská univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact person: Sandra Svobodová Telephone: +420 597091018 E-mail: sandra.svobodova@osu.cz NUTS code: CZ080 Dynamic Purchasing System For The Supply Of Passenger Cars Contract award notice: dynamic purchasing system for the supply of passenger cars : The subject of public contracts awarded in the dns will be the supply of passenger cars, Including alternative propulsion vehicles as defined by government resolution no. 978 of 2 december 2015. Public service contracts may also include service, Repairs or regular maintenance. Public supply contracts entered into dns may also be subject to delivery of personal vehicles purchased as prize winnings within a lottery ticket. The central contracting authority envisages awarding public contracts in dns at predetermined irregular intervals depending on its operational needs and the operational needs of the contracting authorities. The volumes of individual public contracts awarded in the dns are also dependent on the operating needs of the central contracting authority and the individual contracting authorities, And their number may range from units to hundreds of units in a specific public contract. Subject matter entered in the dns and its technical conditions they will always be detailed in the individual calls for tender under section 141 of the act. Number of tenders received: 1 Total value of the contract/lot: 1 977 000.00 CZK Czech Republic Contract value : See in details Contractors : TOPSOFT JKM, SPOL. S.R.O. See in details 04/08/2018 01/11/2018 11340101 03/08/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 334162-2018 See in details 01/11/2018 1,977,000.00 CZK
NAICS
Justice Justice Other Justice Machinery Other Justice
CPVS
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Tickets Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Passenger cars System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Other passenger cars
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
TOPSOFT JKM, SPOL. S.R.O.
Contract Value
1,977,000.00 CZK
URL
Download Document
Share