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Contract Details
Title |
Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 11.05.2021 | |||
Overview | Contract Award's Details : Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years PUBLIC PHARMACY INSTITUTE GORENJSKE PHARMACIES Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years Document Type : Contract award notice Title : Sukcesivna dobava energetsko u?inkovite ra?unalni?ke opreme za obdobje 4 let Contract No. : JN/GL-3-2020 Reference Number : JN/GL-3-2020 Contract Type : Supplies Estimated Value : 650962.74 - EUR Description : Sukcesivna dobava energetsko u?inkovite ra?unalni?ke opreme za obdobje 4 let. 30200000 - Computer equipment and supplies 30210000 - Data-processing machines (hardware) 30214000 - Workstations 30213100 - Portable computers 30231300 - Display screens 30232100 - Printers and plotters 31400000 - Accumulators, primary cells and primary batteries 30237110 - Network interfaces 31710000 - Electronic equipment 30237000 - Parts, accessories and supplies for computers 30233300 - Smart card readers 30236200 - Data-processing equipment 48200000 - Networking, Internet and intranet software package Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-05-03 Publish Date... Slovenia Contract value : 650,962.74 EUR Contractors : ALLDEA INFORMATION TECHNOLOGIES D.O.O., CORES, INFORMATION SYSTEMS, D.O.O., KRANJ, LEOSS LASER COMPANY, ELECTRONICS, OPTICS, SENSORS AND SYSTEMS, D.O.O., LJUBLJANA, LANCOM ENGINEERING COMPUTER SYSTEMS D.O.O. 17/02/2021 12/05/2021 See in details 77255341 12/05/2021 PUBLIC PHARMACY INSTITUTE GORENJSKE PHARMACIES Address : Address: Gosposvetska ulica 12 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Rok Regoc Phone: +386 42016100 Fax: +386 42016110 http://www.gorenjske-lekarne.si uprava@gorenjske-lekarne.si Slovenia Slovenia Contract Awards Slovenia 17/02/2021 See in details 650,962.74 EUR | |||
NAICS | ||||
CPVS |
Data-processing equipment
Lasers
Batteries
System, storage and content management software package
Workstations
Networks
Networking, Internet and intranet software development services
Screens
Electronic equipment
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Parts of computers
IT software package
Sensors
System, storage and content management software development services
Networking, Internet and intranet software package
Information systems
Display cases
Plotters
Accumulators, primary cells and primary batteries
Postal orders
Hardware
Primary cells
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Energy
Postal and Courier Services
Law and Legal
Printing and Publishing
Smart Cards and other Access Control System
Machinery and Equipments-M&E
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Healthcare Equipment and Services
Electronics
Marine
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Contractor | ||||
Contract Value |
650,962.74 EUR
|
URL | ||
Share |
Title |
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Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
11.05.2021 |
Overview |
Contract Award's Details : Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years PUBLIC PHARMACY INSTITUTE GORENJSKE PHARMACIES Successive Supply of Energy Efficient Computer Equipment for a Period of 4 Years Document Type : Contract award notice Title : Sukcesivna dobava energetsko u?inkovite ra?unalni?ke opreme za obdobje 4 let Contract No. : JN/GL-3-2020 Reference Number : JN/GL-3-2020 Contract Type : Supplies Estimated Value : 650962.74 - EUR Description : Sukcesivna dobava energetsko u?inkovite ra?unalni?ke opreme za obdobje 4 let. 30200000 - Computer equipment and supplies 30210000 - Data-processing machines (hardware) 30214000 - Workstations 30213100 - Portable computers 30231300 - Display screens 30232100 - Printers and plotters 31400000 - Accumulators, primary cells and primary batteries 30237110 - Network interfaces 31710000 - Electronic equipment 30237000 - Parts, accessories and supplies for computers 30233300 - Smart card readers 30236200 - Data-processing equipment 48200000 - Networking, Internet and intranet software package Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-05-03 Publish Date... Slovenia Contract value : 650,962.74 EUR Contractors : ALLDEA INFORMATION TECHNOLOGIES D.O.O., CORES, INFORMATION SYSTEMS, D.O.O., KRANJ, LEOSS LASER COMPANY, ELECTRONICS, OPTICS, SENSORS AND SYSTEMS, D.O.O., LJUBLJANA, LANCOM ENGINEERING COMPUTER SYSTEMS D.O.O. 17/02/2021 12/05/2021 See in details 77255341 12/05/2021 PUBLIC PHARMACY INSTITUTE GORENJSKE PHARMACIES Address : Address: Gosposvetska ulica 12 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Rok Regoc Phone: +386 42016100 Fax: +386 42016110 http://www.gorenjske-lekarne.si uprava@gorenjske-lekarne.si Slovenia Slovenia Contract Awards Slovenia 17/02/2021 See in details 650,962.74 EUR |
NAICS |
Hardware Instruments and Related Products Manufacturing for Measuring Justice Regulation Furniture Justice Automotive Parts Architectural Other Justice Machinery Regulation Research and Development in the Physical Other Justice Research and Development in the Physical |
CPVS |
Data-processing equipment Lasers Batteries System, storage and content management software package Workstations Networks Networking, Internet and intranet software development services Screens Electronic equipment Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Parts of computers IT software package Sensors System, storage and content management software development services Networking, Internet and intranet software package Information systems Display cases Plotters Accumulators, primary cells and primary batteries Postal orders Hardware Primary cells Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Law and Legal Printing and Publishing Smart Cards and other Access Control System Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Electronics Marine |
Contractor |
Contract Value |
650,962.74 EUR
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URL |
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Share |
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