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Contract Details
| Title |
Purchase It Equipment and Sw Czech Republic |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.02.2022 | |||
| Overview | Contract Award's Details : Purchase It Equipment and Sw IKAP4OK Z.S. Purchase It Equipment and Sw Document Type: CONTRACT AWARD NOTICE TITLE: Purchase IT Equipment and SW Reference Number: 2022 / s 040-101826 CONTRACT TYPE: Supplies Estimated Value: 27337884.00 - CZK Description: The public contract is divided into seven (7) of the separate parts of the public procurement, and the parties are entitled to submit to: one, several or all parts of the public contract (excluding part VII) Distribution of order to parts: Parts of parts I.Tarbars II.Dataprojectors III.PC, monitors and other accessories IV.Unebna virtual reality V.Multimedia Classroom VI.Program for Career Advisor VII. Software 30200000 - Computer Equipment and Supplies 30232100 - Printers and Plotters 32321000 - Television Projection Equipment 30236000 - Miscellaneous Computer Equipment 48000000 - Software Package and Information Systems Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Computer Equipment and Supplies DISPATCH DATE: 2022-02-21 Publish Date: ... Czech Republic Contract value : 27,337,884.00 CZK Contractors : FADOMA DATA SPOL. S R.O., SAJM COMP S.R.O., DILERIS A.S., PREKT SERVICE S.R.O., SALMONDO CZ, S.R.O. 26/01/2022 26/02/2022 01/01/1900 78162162 26/02/2022 IKAP4OK Z.S. Address : <B> Official name </b>: Ikap4ok Z.S. <B> Company ID </b>: 08645388 <B> mail address </b>: Rooseveltova 472/79, new sets <B> Village </b>: Olomouc <B> Postal Code </B>: 779 00 Home <B> Contact Person </b>: Mgr. Antonin Hajdusek, arrows advocatni office, S.R.O. <B> Phone </b>: + 420 910058058 <B> NUTS code </b>: CZ071 <B> E-mail </b>: Hajdusek@arws.cz https//ikap2.ikap.cz/ hajdusek@arws.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/01/2022 01/01/1900 27,337,884.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
27,337,884.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Purchase It Equipment and Sw Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.02.2022 |
| Overview |
| Contract Award's Details : Purchase It Equipment and Sw IKAP4OK Z.S. Purchase It Equipment and Sw Document Type: CONTRACT AWARD NOTICE TITLE: Purchase IT Equipment and SW Reference Number: 2022 / s 040-101826 CONTRACT TYPE: Supplies Estimated Value: 27337884.00 - CZK Description: The public contract is divided into seven (7) of the separate parts of the public procurement, and the parties are entitled to submit to: one, several or all parts of the public contract (excluding part VII) Distribution of order to parts: Parts of parts I.Tarbars II.Dataprojectors III.PC, monitors and other accessories IV.Unebna virtual reality V.Multimedia Classroom VI.Program for Career Advisor VII. Software 30200000 - Computer Equipment and Supplies 30232100 - Printers and Plotters 32321000 - Television Projection Equipment 30236000 - Miscellaneous Computer Equipment 48000000 - Software Package and Information Systems Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Computer Equipment and Supplies DISPATCH DATE: 2022-02-21 Publish Date: ... Czech Republic Contract value : 27,337,884.00 CZK Contractors : FADOMA DATA SPOL. S R.O., SAJM COMP S.R.O., DILERIS A.S., PREKT SERVICE S.R.O., SALMONDO CZ, S.R.O. 26/01/2022 26/02/2022 01/01/1900 78162162 26/02/2022 IKAP4OK Z.S. Address : <B> Official name </b>: Ikap4ok Z.S. <B> Company ID </b>: 08645388 <B> mail address </b>: Rooseveltova 472/79, new sets <B> Village </b>: Olomouc <B> Postal Code </B>: 779 00 Home <B> Contact Person </b>: Mgr. Antonin Hajdusek, arrows advocatni office, S.R.O. <B> Phone </b>: + 420 910058058 <B> NUTS code </b>: CZ071 <B> E-mail </b>: Hajdusek@arws.cz https//ikap2.ikap.cz/ hajdusek@arws.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/01/2022 01/01/1900 27,337,884.00 CZK |
| NAICS |
| Power Justice Bolt Regulation Justice Automotive Parts Turned Product and Screw Other Justice Machinery Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services IT software package Monitors Information systems Other services Television projection equipment Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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27,337,884.00 CZK
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| URL |
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| Share |
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