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Contract Details
| Title |
Call No. 3 - Delivery of Computer Technology in 2021 and 2022 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Call No. 3 - Delivery of Computer Technology in 2021 and 2022 PILSEN MUNICIPAL TRANSPORT COMPANIES, A.S. Call No. 3 - Delivery of Computer Technology in 2021 and 2022 Document Type: Contract Award Notice TITLE: Call No. 3 - Delivery of computer technology in 2021 and 2022 Number Reference: 2022/S 218-623370 Contract Type: Supplies Estimated Value: 757404.00 - CZK Description: Supply of computer technology, whose exact list, including specifications and required quantity, is given in the technical specification - price offer. 30200000 - Computer Equipment and Supplies 30213000 - Personal Computers 33195100 - Monitors 30213100 - Portable Computers 30214000 - Workstates 30237460 - Computer Keyboards 30237410 - Computer Mouse Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-11-08 Publish Date: 2022-11-11 Czech Republic Contract value : 757,404.00 CZK Contractors : SCENARIO S.R.O. 08/11/2022 16/11/2022 01/01/1900 78748967 16/11/2022 PILSEN MUNICIPAL TRANSPORT COMPANIES, A.S. Address : Address: Denisovo nábreží 920/12 Town: Pilsen NUTS -CODE: CZ032 - Pilsen Region Postal Code: 30100 Contact Point: Zdenka Kodýtková Phone: +420 378037535 http://www.pmdp.cz/ kodytkova@pmdp.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/11/2022 01/01/1900 757,404.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
757,404.00 CZK
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Czech Republic
| Title |
|---|
Call No. 3 - Delivery of Computer Technology in 2021 and 2022 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Call No. 3 - Delivery of Computer Technology in 2021 and 2022 PILSEN MUNICIPAL TRANSPORT COMPANIES, A.S. Call No. 3 - Delivery of Computer Technology in 2021 and 2022 Document Type: Contract Award Notice TITLE: Call No. 3 - Delivery of computer technology in 2021 and 2022 Number Reference: 2022/S 218-623370 Contract Type: Supplies Estimated Value: 757404.00 - CZK Description: Supply of computer technology, whose exact list, including specifications and required quantity, is given in the technical specification - price offer. 30200000 - Computer Equipment and Supplies 30213000 - Personal Computers 33195100 - Monitors 30213100 - Portable Computers 30214000 - Workstates 30237460 - Computer Keyboards 30237410 - Computer Mouse Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-11-08 Publish Date: 2022-11-11 Czech Republic Contract value : 757,404.00 CZK Contractors : SCENARIO S.R.O. 08/11/2022 16/11/2022 01/01/1900 78748967 16/11/2022 PILSEN MUNICIPAL TRANSPORT COMPANIES, A.S. Address : Address: Denisovo nábreží 920/12 Town: Pilsen NUTS -CODE: CZ032 - Pilsen Region Postal Code: 30100 Contact Point: Zdenka Kodýtková Phone: +420 378037535 http://www.pmdp.cz/ kodytkova@pmdp.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/11/2022 01/01/1900 757,404.00 CZK |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Machinery Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Parts of computers Monitors Computer mouse Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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757,404.00 CZK
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| URL |
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| Share |
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