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Contract Details
Title |
Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 08.11.2019 | |||
Overview | Contract Award's Details : Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Ministerstvo Financi Slovenskej Republiky Ico:00151742 tefanovicova 5, 81782 Bratislava - Mestsk Cast Star Mesto Slovensko Kontaktn Osoba:Mgr. Jaroslav Franta Telefn:+421 259582045 Email:Jaroslav.Franta@Mfsr.Sk Webov Sdlo (Internetov Adresa) Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Date of contract award: 19.07.2019 total value of the contract / lot 56 564,00 eur excl number of candidates addressed: 3 Slovakia Contract value : 56,564.00 Contractors : PRICEWATERHOUSECOOPERS SLOVENSKO, S.R.O. See in details 09/11/2019 19/10/2019 75782804 09/11/2019 Ministerstvo Financi Slovenskej Republiky Ico:00151742 tefanovicova 5, 81782 Bratislava - Mestsk Cast Star Mesto Slovensko Kontaktn Osoba:Mgr. Jaroslav Franta Telefn:+421 259582045 Email:Jaroslav.Franta@Mfsr.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 19/10/2019 56,564.00 | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
56,564.00
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URL | ||
Share |
Title |
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Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Slovakia |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
08.11.2019 |
Overview |
Contract Award's Details : Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Ministerstvo Financi Slovenskej Republiky Ico:00151742 tefanovicova 5, 81782 Bratislava - Mestsk Cast Star Mesto Slovensko Kontaktn Osoba:Mgr. Jaroslav Franta Telefn:+421 259582045 Email:Jaroslav.Franta@Mfsr.Sk Webov Sdlo (Internetov Adresa) Carrying Out Thematic Audits To Verify The Information Systems Itms2014 And Isuf Date of contract award: 19.07.2019 total value of the contract / lot 56 564,00 eur excl number of candidates addressed: 3 Slovakia Contract value : 56,564.00 Contractors : PRICEWATERHOUSECOOPERS SLOVENSKO, S.R.O. See in details 09/11/2019 19/10/2019 75782804 09/11/2019 Ministerstvo Financi Slovenskej Republiky Ico:00151742 tefanovicova 5, 81782 Bratislava - Mestsk Cast Star Mesto Slovensko Kontaktn Osoba:Mgr. Jaroslav Franta Telefn:+421 259582045 Email:Jaroslav.Franta@Mfsr.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 19/10/2019 56,564.00 |
NAICS |
- |
CPVS |
Information systems Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
56,564.00
|
URL |
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Share |
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