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Contract Details
Title |
Dynamic Purchasing System For Ict In The Ministry Of Finance. (czech Republic-prague: Personal Computersnd) Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.10.2017 | |||
Overview | Contract Award's Details : Dynamic Purchasing System For Ict In The Ministry Of Finance. (czech Republic-prague: Personal Computersnd) Ceská republika – Ministerstvo financí 00006947 Letenská 15/525 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Obinutuzumab 2016. Contract award notice: Obinutuzumab 2016. : framework agreement for the supply of medicinal products. Number of tenders received: 1 Total value of the contract/lot: 169 405.65 CZK Czech Republic Contract value : 45,938,420.00 CZK Contractors : NOTES CS, A.S See in details 30/10/2017 27/01/2018 10164135 30/10/2017 I.1)Name and addresses Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 652 00 Czech Republic Contact person: Mgr. Katerina Lánícková Telephone: +420 532232806 E-mail: lanickova.katerina@fnbrno.cz Fax: +420 532232293 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 427641-2017 See in details 27/01/2018 169,406.00 CZK | |||
NAICS |
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UNSPSC |
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Contractor | ||||
Contract Value |
169,406.00 CZK
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URL | ||
Share |
Title |
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Dynamic Purchasing System For Ict In The Ministry Of Finance. (czech Republic-prague: Personal Computersnd) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.10.2017 |
Overview |
Contract Award's Details : Dynamic Purchasing System For Ict In The Ministry Of Finance. (czech Republic-prague: Personal Computersnd) Ceská republika – Ministerstvo financí 00006947 Letenská 15/525 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Obinutuzumab 2016. Contract award notice: Obinutuzumab 2016. : framework agreement for the supply of medicinal products. Number of tenders received: 1 Total value of the contract/lot: 169 405.65 CZK Czech Republic Contract value : 45,938,420.00 CZK Contractors : NOTES CS, A.S See in details 30/10/2017 27/01/2018 10164135 30/10/2017 I.1)Name and addresses Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 652 00 Czech Republic Contact person: Mgr. Katerina Lánícková Telephone: +420 532232806 E-mail: lanickova.katerina@fnbrno.cz Fax: +420 532232293 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 427641-2017 See in details 27/01/2018 169,406.00 CZK |
NAICS |
- |
CPVS |
System, storage and content management software package System, storage and content management software development services |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Petroleum Products |
Contractor |
Contract Value |
169,406.00 CZK
|
URL |
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Share |
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