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Contract Details
| Title |
Delivery items - laptops Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 30.05.2015 | |||
| Overview | Contract Award's Details : Delivery items - laptops Unitatea Militara 0418 Bucuresti Soseaua Odai nr. 20, sector 1 For the attention of: Ionelia Nitov 013601 Bucuresti ROMANIA Telephone: +40 214106550-1155/1265 E-mail: ani@dcti.ro Fax: +40 213054797 Internet address(es): Ge Delivery items - laptops Contract award: Delivery items - laptops The contract covers the purchase of laptops - 160 cpl (consisting of 160 pcs laptops. And operating system and software applications type office - 160 pcs.), According to specifications provided in the specification. Date of contract award decision: 7.5.2015 Total final value of contract(s)Value: 525 350 RON Excluding VAT Romania Contract value : See in details Contractors : CHROME COMPUTERS SRL , See in details 31/05/2015 30/08/2015 9740343 31/05/2015 Unitatea Militara 0418 Bucuresti Soseaua Odai nr. 20, sector 1 For the attention of: Ionelia Nitov 013601 Bucuresti ROMANIA Telephone: +40 214106550-1155/1265 E-mail: ani@dcti.ro Fax: +40 213054797 Internet address(es): Ge Address : Romania Romania Contract Awards Romania 187228-2015 See in details 30/08/2015 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
See in details
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Romania
| Title |
|---|
Delivery items - laptops Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 30.05.2015 |
| Overview |
| Contract Award's Details : Delivery items - laptops Unitatea Militara 0418 Bucuresti Soseaua Odai nr. 20, sector 1 For the attention of: Ionelia Nitov 013601 Bucuresti ROMANIA Telephone: +40 214106550-1155/1265 E-mail: ani@dcti.ro Fax: +40 213054797 Internet address(es): Ge Delivery items - laptops Contract award: Delivery items - laptops The contract covers the purchase of laptops - 160 cpl (consisting of 160 pcs laptops. And operating system and software applications type office - 160 pcs.), According to specifications provided in the specification. Date of contract award decision: 7.5.2015 Total final value of contract(s)Value: 525 350 RON Excluding VAT Romania Contract value : See in details Contractors : CHROME COMPUTERS SRL , See in details 31/05/2015 30/08/2015 9740343 31/05/2015 Unitatea Militara 0418 Bucuresti Soseaua Odai nr. 20, sector 1 For the attention of: Ionelia Nitov 013601 Bucuresti ROMANIA Telephone: +40 214106550-1155/1265 E-mail: ani@dcti.ro Fax: +40 213054797 Internet address(es): Ge Address : Romania Romania Contract Awards Romania 187228-2015 See in details 30/08/2015 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package Lavatory seats, covers, bowls and cisterns Parts of computers Office, school and office equipment cleaning services System, storage and content management software development services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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