Contract Details
Title

Provision of Maintenance Services in the Efficiency and Development of care Software and substitute Families Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
22.07.2021
Overview
Contract Award's Details : Provision of Maintenance Services in the Efficiency and Development of care Software and substitute Families MINISTRY OF FAMILY AND SOCIAL POLICY Delivery of Computer Hardware for Organizational Units. Uam Document Type: Contract Award Notice Title: Delivery of computer hardware for organizational units UAM Contract. : ZP / 6301 / D / 1/20 Reference Number: ZP / 6301 / D / 20 Contract Type: Supplies Estimated Value: 57861.00 - PLN Description: Part 1 - Laptop 10 pcs., Part 2 - Laptop 1 piece, Part 3 - Laptop 1 piece, Part 4 - Printer 1 pc., Part 5 - Laptop 1 piece, Part 6 - Laptop 1 piece, Part 7 - Laptop 1 pc., Part 8 - Monitor 1 pc. 30200000 - Computer Equipment and Supplies Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Equipment and Supplies DISPATCH DATE: 2021-07-14 Publish Date: 2021-07-19 Poland Contract value : 741,463.41 PLN Contractors : DEPARTMENT OF ELECTRONIC COMPUTING TECHNIQUES SP. FROM O.O. 07/07/2021 23/07/2021 01/01/1900 77435895 23/07/2021 UNIVERSITY OF THEM. ADAM MICKIEWICZ IN POZNAN Address : Address : Ul. H. Wieniawskiego 1 Town : Poznan NUTS-Code : PL - Polska Postal Code : 61-712 Contact Point : Iwona Zerbin Phone : +48 618294469 Fax : +48 618294012 www.amu.edu.pl zerbin@amu.edu.pl Poland Poland Contract Awards Poland 28/06/2021 01/01/1900 57,861.00 PLN
NAICS
Hardware Piece Goods Regulation Apparel Machinery Regulation Colleges Colleges Colleges Piece Goods
CPVS
Parts of computers Monitors Other services Postal orders Electronic, electromechanical and electrotechnical supplies Hardware Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
57,861.00 PLN
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