Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Executive Procedure to the Framework Agreement for the Supply of Printers Type 1 - Mono A4 Positions for Common Courts Poland |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 24.05.2023 | |||
Overview | Contract Award's Details : Executive Procedure to the Framework Agreement for the Supply of Printers Type 1 - Mono A4 Positions for Common Courts COURT OF APPEAL IN KRAKOW (EMPLOYER) REPRESENTED BY THE PURCHASING CENTER FOR THE JUDICIARY, THE BUDGET ECONOMY INSTITUTION Purchase of an It Recording and Payment System for Controlling the Payment Provided for in the Environment for Using the Environment Document Type: Contract Award Notice Title: Purchase of the IT recording and payroll system used for the control of paying the fees for using the environment Reference number: ZP-ZEW.272.3.1.2023.ed Contract Type: Supplies Estimated Value: 1788617.88 - PLN Description: The subject of the order is the delivery of an IT recording and taxpay system for creating and modifying databases containing information about entities using the environment together with the booking and accounting for revenues, redistribution and debt collection of collected environmental fees 48600000 - Database and Operating Software Package 48517000 - IT Software Package 72250000 - System and Support Services 72260000 - Software -Related Services 72000000 - IT Services: Consulting, Software Development, Internet and Support Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Database and Operating Software Package Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Poland Contract value : 860,220.00 PLN Contractors : CONSORTIUM LEADER: SUNTAR LIMITED LIABILITY COMPANY, CONSORTIUM MEMBER: MAXTO ITS LIMITED LIABILITY COMPANY, CONSORTIUM MEMBER: EGIDA IT SOLUTIONS LIMITED LIABILITY COMPANY 17/05/2023 25/05/2023 01/01/1900 79304037 25/05/2023 SLASKIE VOIVODESHIP Address : Address: ul. Ligonia 46 Town: Katowice Nuts -Code: PL22 - Slaskie Postal Code: 40-037 Contact Point: Anna Lukasek, Katarzyna Zwolinska, Beata Mrozek - in substantive matters, Agnieszka Stachulec - in procedural matters Phone: +48 327740025 https://www.slaskie.pl zamowienia@slaskie.pl Poland Poland Contract Awards Poland 09/05/2023 01/01/1900 1,788,617.88 PLN | |||
NAICS |
Bolt
Specialized Freight (except Used Goods) Trucking
Electric Power Transmission
Regulation
All Other Support Services
Turned Product and Screw
Accounting
Regulation
Book
Newspaper
Executive
Accounting
Courts
Executive
Courts
Book
Sporting Goods
Environment
General Freight Trucking
Machine Shops; Turned Product; and Screw
|
|||
CPVS |
Collection, transport and disposal of hospital waste
System, storage and content management software package
Control, safety, signalling and light equipment
IT services: consulting, software development, Internet and support
Nuts
Control, safety or signalling equipment for inland waterways
Database and operating software package
IT software package
Records
Business services: law, marketing, consulting, recruitment, printing and security
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Book ends
Pressure-reducing, control, check or safety valves
Other services
Accounting, auditing and fiscal services
Control, safety or signalling equipment for roads
Postal orders
Control, safety or signalling equipment for airports
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Environmental Work
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
|||
Contractor | ||||
Contract Value |
1,788,617.88 PLN
|
URL | ||
Share |
Title |
---|
Executive Procedure to the Framework Agreement for the Supply of Printers Type 1 - Mono A4 Positions for Common Courts Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
24.05.2023 |
Overview |
Contract Award's Details : Executive Procedure to the Framework Agreement for the Supply of Printers Type 1 - Mono A4 Positions for Common Courts COURT OF APPEAL IN KRAKOW (EMPLOYER) REPRESENTED BY THE PURCHASING CENTER FOR THE JUDICIARY, THE BUDGET ECONOMY INSTITUTION Purchase of an It Recording and Payment System for Controlling the Payment Provided for in the Environment for Using the Environment Document Type: Contract Award Notice Title: Purchase of the IT recording and payroll system used for the control of paying the fees for using the environment Reference number: ZP-ZEW.272.3.1.2023.ed Contract Type: Supplies Estimated Value: 1788617.88 - PLN Description: The subject of the order is the delivery of an IT recording and taxpay system for creating and modifying databases containing information about entities using the environment together with the booking and accounting for revenues, redistribution and debt collection of collected environmental fees 48600000 - Database and Operating Software Package 48517000 - IT Software Package 72250000 - System and Support Services 72260000 - Software -Related Services 72000000 - IT Services: Consulting, Software Development, Internet and Support Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Database and Operating Software Package Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Poland Contract value : 860,220.00 PLN Contractors : CONSORTIUM LEADER: SUNTAR LIMITED LIABILITY COMPANY, CONSORTIUM MEMBER: MAXTO ITS LIMITED LIABILITY COMPANY, CONSORTIUM MEMBER: EGIDA IT SOLUTIONS LIMITED LIABILITY COMPANY 17/05/2023 25/05/2023 01/01/1900 79304037 25/05/2023 SLASKIE VOIVODESHIP Address : Address: ul. Ligonia 46 Town: Katowice Nuts -Code: PL22 - Slaskie Postal Code: 40-037 Contact Point: Anna Lukasek, Katarzyna Zwolinska, Beata Mrozek - in substantive matters, Agnieszka Stachulec - in procedural matters Phone: +48 327740025 https://www.slaskie.pl zamowienia@slaskie.pl Poland Poland Contract Awards Poland 09/05/2023 01/01/1900 1,788,617.88 PLN |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Electric Power Transmission Regulation All Other Support Services Turned Product and Screw Accounting Regulation Book Newspaper Executive Accounting Courts Executive Courts Book Sporting Goods Environment General Freight Trucking Machine Shops; Turned Product; and Screw |
CPVS |
Collection, transport and disposal of hospital waste System, storage and content management software package Control, safety, signalling and light equipment IT services: consulting, software development, Internet and support Nuts Control, safety or signalling equipment for inland waterways Database and operating software package IT software package Records Business services: law, marketing, consulting, recruitment, printing and security Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Book ends Pressure-reducing, control, check or safety valves Other services Accounting, auditing and fiscal services Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Environmental Work Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,788,617.88 PLN
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts