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Contract Details
| Title |
Delivery of Cable Files Nn and Vn Ii Czech Republic |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.10.2023 | |||
| Overview | Contract Award's Details : Delivery of Cable Files Nn and Vn Ii EG.D, A.S. Framework Agreement to Purchase Citrix Products Document Type: Contract Award Notice TITLE: Framework Agreement to purchase Citrix products Contract no. : MV-88403-143/VZ-2022 Number reference: MV-88403/VZ-2021 Contract Type: Supplies Estimated Value: 2424280.2 - CZK Description: The subject of the fulfillment of this tender for the conclusion of the framework agreement is to provide new licenses and products of Citrix, providing new licenses by citrix in the form of lease and provision of support for Licenses and Products of Citrix. It is specified in the tender documentation. 48510000 - Communication Software Package Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Communication Software Package Dispatch Date: 2023-10-10-10 Publish Date: 2023-10-13 Czech Republic Contract value : 1,300,482.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 30/09/2023 13/10/2023 01/01/1900 79966932 14/10/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz lenka.pribova@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/01/2022 01/01/1900 2,424,280.20 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,424,280.20 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Cable Files Nn and Vn Ii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.10.2023 |
| Overview |
| Contract Award's Details : Delivery of Cable Files Nn and Vn Ii EG.D, A.S. Framework Agreement to Purchase Citrix Products Document Type: Contract Award Notice TITLE: Framework Agreement to purchase Citrix products Contract no. : MV-88403-143/VZ-2022 Number reference: MV-88403/VZ-2021 Contract Type: Supplies Estimated Value: 2424280.2 - CZK Description: The subject of the fulfillment of this tender for the conclusion of the framework agreement is to provide new licenses and products of Citrix, providing new licenses by citrix in the form of lease and provision of support for Licenses and Products of Citrix. It is specified in the tender documentation. 48510000 - Communication Software Package Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Communication Software Package Dispatch Date: 2023-10-10-10 Publish Date: 2023-10-13 Czech Republic Contract value : 1,300,482.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 30/09/2023 13/10/2023 01/01/1900 79966932 14/10/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz lenka.pribova@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/01/2022 01/01/1900 2,424,280.20 CZK |
| NAICS |
| Power Regulation Automotive Body Automotive Parts Regulation |
| CPVS |
| Cable Wheels, parts and accessories IT software package Supports Forms Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,424,280.20 CZK
|
| URL |
|
|
| Share |
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