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Contract Details
Title |
D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts Cyprus |
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Language | English | |||
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Published Date | 15.10.2024 | |||
Awarded Date | 29.08.2024 | |||
Overview | Contract Award's Details : D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts CYPRUS POLICE D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts Document Type: Contract Award Notice Title: D.O 27/2024 The Purchase of Maintenance Services for the Central Police System Applications included in the Existing Contracts Reference Number: D.O 27/2024 Contract Type: services Estimated Value: 438635.00 - EUR Description: The Services MarketMaintenance of Applications of the Central Police System included in the Existing Contracts D.O 24/2019, D.O 5/2020, D.O 17/2020, D.O 60/2020, K.D.S 154/2021, K .D.S 120/2022, K.D.S 133/2022, and K.D.S 141/2022 D.O 27/2024 The Market for Central System Application Maintenance Servicesof the Police that are included in the Existing Contracts Authority Type: cga Doc Title: D.O 27/2024 The Purchase of Maintenance Services for the Central Police System Applications that are included in the Existing Contracts Dispatch Date: 2024-08-29 Publish Date:2024-08-30 Cyprus Contract value : 438,635.00 EUR Contractors : NETU CONSULTANTS LTD 29/08/2024 30/08/2024 01/01/1900 82460636 30/08/2024 CYPRUS POLICE Address : Address : Lieutenant General Ev.Floraki Town : Nicosia NUTS-Code : IT - Italia Postal Code : 1478 Phone : +357 22808021 Fax : +357 22808748 https://www.eprocurement.gov.cy ppo@police.gov.cy Cyprus Cyprus Contract Awards Cyprus 29/08/2024 01/01/1900 438,635.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
438,635.00 EUR
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URL | ||
Share |
Title |
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D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts Cyprus |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Awarded Date |
29.08.2024 |
Overview |
Contract Award's Details : D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts CYPRUS POLICE D.O 27/2024 the Market for Application Maintenance Services of the Central Police System Included in the Existing Contracts Document Type: Contract Award Notice Title: D.O 27/2024 The Purchase of Maintenance Services for the Central Police System Applications included in the Existing Contracts Reference Number: D.O 27/2024 Contract Type: services Estimated Value: 438635.00 - EUR Description: The Services MarketMaintenance of Applications of the Central Police System included in the Existing Contracts D.O 24/2019, D.O 5/2020, D.O 17/2020, D.O 60/2020, K.D.S 154/2021, K .D.S 120/2022, K.D.S 133/2022, and K.D.S 141/2022 D.O 27/2024 The Market for Central System Application Maintenance Servicesof the Police that are included in the Existing Contracts Authority Type: cga Doc Title: D.O 27/2024 The Purchase of Maintenance Services for the Central Police System Applications that are included in the Existing Contracts Dispatch Date: 2024-08-29 Publish Date:2024-08-30 Cyprus Contract value : 438,635.00 EUR Contractors : NETU CONSULTANTS LTD 29/08/2024 30/08/2024 01/01/1900 82460636 30/08/2024 CYPRUS POLICE Address : Address : Lieutenant General Ev.Floraki Town : Nicosia NUTS-Code : IT - Italia Postal Code : 1478 Phone : +357 22808021 Fax : +357 22808748 https://www.eprocurement.gov.cy ppo@police.gov.cy Cyprus Cyprus Contract Awards Cyprus 29/08/2024 01/01/1900 438,635.00 EUR |
NAICS |
- |
CPVS |
System, storage and content management software package System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Asia Western Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
438,635.00 EUR
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URL |
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Share |
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