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Contract Details
| Title |
Ovz/013/3/2023 Looks and Transmission Deliveries for Vp010521 Project Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.05.2023 | |||
| Overview | Contract Award's Details : Ovz/013/3/2023 Looks and Transmission Deliveries for Vp010521 Project VOP CZ, S.P. Dynamic Shopping System for Purchase It Devices Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Purchase IT Devices Number Reference: Tender_2022_422 Contract Type: Supplies Estimated Value: 576198 - CZK Description: The subject of the public contract is the supply of the supply of selected IT commodities, according to the categorization of the CPV codes listed in the tender documentation. 30200000 - Computer Equipment and Supplies 30230000 - Computer -Related Equipment 32420000 - Network Equipment 48820000 - Servers Authority Type: Body Governed by Public Law 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: 2023-04-30 Publish Date: 2023-05-05 Czech Republic Contract value : 436,290.00 CZK Contractors : RAVEO S.R.O. 29/04/2023 06/05/2023 01/01/1900 79278036 06/05/2023 CZECH TECHNICAL UNIVERSITY IN PRAGUE Address : Address: Yugoslav guerrilla 1580/3 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10600 Contact Point: Mgr. Žaneta Kozubíková Phone: +420 721224854 https://www.cvut.cz/ cvut@lawya.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/03/2023 01/01/1900 576,198.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
576,198.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Ovz/013/3/2023 Looks and Transmission Deliveries for Vp010521 Project Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.05.2023 |
| Overview |
| Contract Award's Details : Ovz/013/3/2023 Looks and Transmission Deliveries for Vp010521 Project VOP CZ, S.P. Dynamic Shopping System for Purchase It Devices Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Purchase IT Devices Number Reference: Tender_2022_422 Contract Type: Supplies Estimated Value: 576198 - CZK Description: The subject of the public contract is the supply of the supply of selected IT commodities, according to the categorization of the CPV codes listed in the tender documentation. 30200000 - Computer Equipment and Supplies 30230000 - Computer -Related Equipment 32420000 - Network Equipment 48820000 - Servers Authority Type: Body Governed by Public Law 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: 2023-04-30 Publish Date: 2023-05-05 Czech Republic Contract value : 436,290.00 CZK Contractors : RAVEO S.R.O. 29/04/2023 06/05/2023 01/01/1900 79278036 06/05/2023 CZECH TECHNICAL UNIVERSITY IN PRAGUE Address : Address: Yugoslav guerrilla 1580/3 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10600 Contact Point: Mgr. Žaneta Kozubíková Phone: +420 721224854 https://www.cvut.cz/ cvut@lawya.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/03/2023 01/01/1900 576,198.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Transmission, cam- and crank- shafts System, storage and content management software package Servers Parts of computers System, storage and content management software development services Postal orders Network equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
576,198.00 CZK
|
| URL |
|
|
| Share |
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