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Contract Details
Title |
Purchase Recycling Technique Cht Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.05.2023 | |||
Overview | Contract Award's Details : Purchase Recycling Technique Cht CHLÁDEK AND TINTERA HAVLÍCKUV BROD, A.S. Buying Components It for Acr Document Type: Contract Award Notice TITLE: Purchase IT components for ACR Number Reference: 2023/S 094-290698 Contract Type: Supplies Estimated Value: 3971270 - CZK Description: The subject of the public contract is the purchase of components in the field of information technology (hereinafter referred to as goods) for the Army of the Czech Republic. The list of required components is listed below. -Switch 48 ports of 10 GB -Moduly SFP -Switch 48 ports of 10 GB Poe -Moduly SFP -Switch -Moduly SFP -IP phone -Telefon 30237300 - Computer Supplies Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Computer Supplies Dispatch Date: 2023-05-11 Publish Date: 2023-05-16 Czech Republic Contract value : 27,200,000.00 CZK Contractors : POWERSTONE CS S.R.O. 26/04/2023 16/05/2023 01/01/1900 79290725 18/05/2023 LOM PRAGUE S.P. Address : Address: Printing 270/8 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 108 00 Contact Point: Monika Drevová Phone: +420 702239281 www.lompraha.cz katerina.sklenarova@lompraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/05/2023 01/01/1900 3,971,270.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Environmental Work
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Construction Materials
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Contractor | ||||
Contract Value |
3,971,270.00 CZK
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URL | ||
Share |
Title |
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Purchase Recycling Technique Cht Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.05.2023 |
Overview |
Contract Award's Details : Purchase Recycling Technique Cht CHLÁDEK AND TINTERA HAVLÍCKUV BROD, A.S. Buying Components It for Acr Document Type: Contract Award Notice TITLE: Purchase IT components for ACR Number Reference: 2023/S 094-290698 Contract Type: Supplies Estimated Value: 3971270 - CZK Description: The subject of the public contract is the purchase of components in the field of information technology (hereinafter referred to as goods) for the Army of the Czech Republic. The list of required components is listed below. -Switch 48 ports of 10 GB -Moduly SFP -Switch 48 ports of 10 GB Poe -Moduly SFP -Switch -Moduly SFP -IP phone -Telefon 30237300 - Computer Supplies Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Computer Supplies Dispatch Date: 2023-05-11 Publish Date: 2023-05-16 Czech Republic Contract value : 27,200,000.00 CZK Contractors : POWERSTONE CS S.R.O. 26/04/2023 16/05/2023 01/01/1900 79290725 18/05/2023 LOM PRAGUE S.P. Address : Address: Printing 270/8 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 108 00 Contact Point: Monika Drevová Phone: +420 702239281 www.lompraha.cz katerina.sklenarova@lompraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/05/2023 01/01/1900 3,971,270.00 CZK |
NAICS |
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Port Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Computer supplies Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Environmental Work Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Construction Materials |
Contractor |
Contract Value |
3,971,270.00 CZK
|
URL |
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Share |
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