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Contract Details
Title |
Delivery of Cables According to Specification or Equivalent Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.09.2022 | |||
Overview | Contract Award's Details : Delivery of Cables According to Specification or Equivalent TPP MARITZA EAST 2 EAD Delivery of Servers and Expansion of a Backup System Document Type: Contract Award Notice Title: Delivery of servers and extension of backup system Contract No. : 56974 Reference Number: 2022/S 169-477410 Contract Type: Supplies Estimated Value: 249511.00 - Bgn Description: The subject of the procurement includes the following activities: - Delivery of server configurations - 2 pieces; - Delivery of expansion of an existing specialized device for backups on discs - 1 piece. The technical specification / Annex No 1 / to the public procurement document details all the requirements of the contracting authority and the characteristics of the contract. 48820000 - Servers Authority Type: Other Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Servers Dispatch Date: 2022-08-30 Publish Date: 2022-09-02 Bulgaria Contract value : 76,030.00 BGN Contractors : FILKAB FROM 18/08/2022 05/09/2022 01/01/1900 78590818 05/09/2022 DIRECTORATE COMMUNICATION AND INFORMATION SYSTEMS Address : Address: 6th September 29 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Eletya Daniolova Nacheva Phone: +359 29824492 FAX: +359 29825050 www.mvr.bg/dcis vasenova.cis@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/08/2022 01/01/1900 249,511.00 BGN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
249,511.00 BGN
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URL | ||
Share |
Title |
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Delivery of Cables According to Specification or Equivalent Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.09.2022 |
Overview |
Contract Award's Details : Delivery of Cables According to Specification or Equivalent TPP MARITZA EAST 2 EAD Delivery of Servers and Expansion of a Backup System Document Type: Contract Award Notice Title: Delivery of servers and extension of backup system Contract No. : 56974 Reference Number: 2022/S 169-477410 Contract Type: Supplies Estimated Value: 249511.00 - Bgn Description: The subject of the procurement includes the following activities: - Delivery of server configurations - 2 pieces; - Delivery of expansion of an existing specialized device for backups on discs - 1 piece. The technical specification / Annex No 1 / to the public procurement document details all the requirements of the contracting authority and the characteristics of the contract. 48820000 - Servers Authority Type: Other Type of Procedure: Open Procedure Regulation: EUROPEAN UNION Bid Type: Not Applicable DOC TITLE: Servers Dispatch Date: 2022-08-30 Publish Date: 2022-09-02 Bulgaria Contract value : 76,030.00 BGN Contractors : FILKAB FROM 18/08/2022 05/09/2022 01/01/1900 78590818 05/09/2022 DIRECTORATE COMMUNICATION AND INFORMATION SYSTEMS Address : Address: 6th September 29 TOWN: sofia NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1000 Contact Point: Eletya Daniolova Nacheva Phone: +359 29824492 FAX: +359 29825050 www.mvr.bg/dcis vasenova.cis@mvr.bg Bulgaria Bulgaria Contract Awards Bulgaria 17/08/2022 01/01/1900 249,511.00 BGN |
NAICS |
Justice Piece Goods Regulation Apparel Justice Other Justice Regulation Other Justice Piece Goods |
CPVS |
System, storage and content management software package Servers Cable System, storage and content management software development services Information systems Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
249,511.00 BGN
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URL |
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Share |
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