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Contract Details
| Title |
Central Purchase Purchase - Category 2a Nafta - Manual Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.04.2023 | |||
| Overview | Contract Award's Details : Central Purchase Purchase - Category 2a Nafta - Manual CZECH REPUBLIC - MINISTRY OF FINANCE Desktop and Portable Computers 2022 Document Type: Contract Award Notice TITLE: Desktop and Portable Computers 2022 Number reference: 2023/s 080-240267 Contract Type: Supplies Estimated Value: 5943905 - CZK Description: The subject of the public contract is the conclusion of a framework agreement with one supplier for the supply of desktops and laptops for s. P. Diamo and its organizational components according to Annex 4 of the tender conditions, to the extent specified by the tender conditions. In addition to supplies of desktops, notebooks and accessories, the subject of the public contract includes their packaging and their delivery to the designated meetings, see Annex 4 of the Assignment Conditions and ensuring maintenance and service during the warranty period. 30213300 - Desktop Computer Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Desktop Computer Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Czech Republic Contract value : 11,537,147.69 CZK Contractors : SKODA AUTO A.S. 31/03/2023 27/04/2023 01/01/1900 79258335 27/04/2023 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vokas@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/11/2022 01/01/1900 5,943,905.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,943,905.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Central Purchase Purchase - Category 2a Nafta - Manual Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.04.2023 |
| Overview |
| Contract Award's Details : Central Purchase Purchase - Category 2a Nafta - Manual CZECH REPUBLIC - MINISTRY OF FINANCE Desktop and Portable Computers 2022 Document Type: Contract Award Notice TITLE: Desktop and Portable Computers 2022 Number reference: 2023/s 080-240267 Contract Type: Supplies Estimated Value: 5943905 - CZK Description: The subject of the public contract is the conclusion of a framework agreement with one supplier for the supply of desktops and laptops for s. P. Diamo and its organizational components according to Annex 4 of the tender conditions, to the extent specified by the tender conditions. In addition to supplies of desktops, notebooks and accessories, the subject of the public contract includes their packaging and their delivery to the designated meetings, see Annex 4 of the Assignment Conditions and ensuring maintenance and service during the warranty period. 30213300 - Desktop Computer Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Desktop Computer Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Czech Republic Contract value : 11,537,147.69 CZK Contractors : SKODA AUTO A.S. 31/03/2023 27/04/2023 01/01/1900 79258335 27/04/2023 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vokas@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/11/2022 01/01/1900 5,943,905.00 CZK |
| NAICS |
| Justice Bolt Regulation Justice Automotive Parts Turned Product and Screw Other Justice Regulation Investigation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Wheels, parts and accessories Parts of computers Other services Postal orders Manuals Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
| Contractor |
| Contract Value |
|
5,943,905.00 CZK
|
| URL |
|
|
| Share |
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