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Contract Details
| Title |
Upgrade and Maintenance of Digital Archival Information System (dais) Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.12.2023 | |||
| Overview | Contract Award's Details : Upgrade and Maintenance of Digital Archival Information System (dais) MEDICINES AND MEDICAL PRODUCTS AGENCY Upgrade and Maintenance of Digital Archival Information System (dais) Document Type: Contract Award Notice Title: Upgrading and maintenance of digital archival information system (DAIS) Reference Number: 25.10-23 Contract Type: Services Estisted Value: 149641.80 - EUR Descripting: The subject of procurement is an adaptive upgrade service, maintenance of digital archival information system (DAIS) and delivery of IBM Filenet licenses with one -year maintenance, in accordance with the technical specification specified in the Part II documentation. The subject of procurement consists of: a) 600 hours of adaptive upgrades that will be used according to the needs and requirements of the client; b) lump sum of Dais system (user assistance and maintenance of 12 months); c) Delivery IBM Filenet licenses with one -year maintenance. 72261000 - Software Support Service Authority Type: National or Federal Agency/Office Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Software Support Service DISPATCH Date: 2023-12-05 Publicish Date: 2023-12-08 Croatia Contract value : 149,641.80 EUR Contractors : ERICSSON NIKOLA TESLA D.D. 27/11/2023 11/12/2023 01/01/1900 80119582 11/12/2023 MEDICINES AND MEDICAL PRODUCTS AGENCY Address : Croatia javna.nabava@halmed.hr Croatia Croatia Contract Awards Croatia 27/11/2023 01/01/1900 149,641.80 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
149,641.80 EUR
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URL | ||
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Croatia
| Title |
|---|
Upgrade and Maintenance of Digital Archival Information System (dais) Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.12.2023 |
| Overview |
| Contract Award's Details : Upgrade and Maintenance of Digital Archival Information System (dais) MEDICINES AND MEDICAL PRODUCTS AGENCY Upgrade and Maintenance of Digital Archival Information System (dais) Document Type: Contract Award Notice Title: Upgrading and maintenance of digital archival information system (DAIS) Reference Number: 25.10-23 Contract Type: Services Estisted Value: 149641.80 - EUR Descripting: The subject of procurement is an adaptive upgrade service, maintenance of digital archival information system (DAIS) and delivery of IBM Filenet licenses with one -year maintenance, in accordance with the technical specification specified in the Part II documentation. The subject of procurement consists of: a) 600 hours of adaptive upgrades that will be used according to the needs and requirements of the client; b) lump sum of Dais system (user assistance and maintenance of 12 months); c) Delivery IBM Filenet licenses with one -year maintenance. 72261000 - Software Support Service Authority Type: National or Federal Agency/Office Type of procedures: Open procedure Regulation: European Union Bid Type: Not Applicable Doc title: Software Support Service DISPATCH Date: 2023-12-05 Publicish Date: 2023-12-08 Croatia Contract value : 149,641.80 EUR Contractors : ERICSSON NIKOLA TESLA D.D. 27/11/2023 11/12/2023 01/01/1900 80119582 11/12/2023 MEDICINES AND MEDICAL PRODUCTS AGENCY Address : Croatia javna.nabava@halmed.hr Croatia Croatia Contract Awards Croatia 27/11/2023 01/01/1900 149,641.80 EUR |
| NAICS |
| Regulation All Other Support Services Regulation Medical Agencies Medical |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Information systems Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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149,641.80 EUR
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| URL |
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| Share |
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