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Contract Details
Title |
Dynamic Purchasing System For Supply Of Promotional Items 2017-2020. (czech Republic-jihlava: Information And Promotion Productsnd) Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 29.10.2017 |
Overview | Contract Award's Details : Dynamic Purchasing System For Supply Of Promotional Items 2017-2020. (czech Republic-jihlava: Information And Promotion Productsnd) I.1)Name and addresses Kraj Vysocina 70890749 Žižkova 57 Jihlava 587 33 Czech Republic Contact person: Karel Lisa Telephone: +420 564602339 E-mail: Lisa.Karel@kr-vysocina.cz Fax: +420 564602436 NUTS code: CZ063 Delivery Of Personal Computers And Monitors And Service Provision - A Framework Agreement. (czech Republic-prague: Desktop Computer) Contract award notice: Delivery of personal computers and monitors and service provision - a framework agreement. : the subject of performance of the public contract is the delivery of personal computers and monitors, Service training and service in the czech republic at the headquarters of the contracting authority and abroad at the embassies of the czech republic. Number of tenders received: 4 Total value of the contract/lot: 55 403 340.00 CZK Czech Republic Contract value : 1,960,000.00 CZK Contractors : EFKO – KARTON, S.R.O. See in details 30/10/2017 27/01/2018 10164162 30/10/2017 I.1)Name and addresses Ministerstvo zahranicních vecí 45769851 Loretánské námestí 101/5 Praha 118 00 Czech Republic Contact person: Ing. Dana Ptácková Telephone: +420 224182995 E-mail: dana_ptackova@mzv.cz Fax: +420 2241 Address : Czech Republic Czech Republic Contract Awards Czech Republic 427521-2017 See in details 27/01/2018 55,403,340.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
55,403,340.00 CZK
|
URL |
Share |
Title |
---|
Dynamic Purchasing System For Supply Of Promotional Items 2017-2020. (czech Republic-jihlava: Information And Promotion Productsnd) Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.10.2017 |
Overview |
Contract Award's Details : Dynamic Purchasing System For Supply Of Promotional Items 2017-2020. (czech Republic-jihlava: Information And Promotion Productsnd) I.1)Name and addresses Kraj Vysocina 70890749 Žižkova 57 Jihlava 587 33 Czech Republic Contact person: Karel Lisa Telephone: +420 564602339 E-mail: Lisa.Karel@kr-vysocina.cz Fax: +420 564602436 NUTS code: CZ063 Delivery Of Personal Computers And Monitors And Service Provision - A Framework Agreement. (czech Republic-prague: Desktop Computer) Contract award notice: Delivery of personal computers and monitors and service provision - a framework agreement. : the subject of performance of the public contract is the delivery of personal computers and monitors, Service training and service in the czech republic at the headquarters of the contracting authority and abroad at the embassies of the czech republic. Number of tenders received: 4 Total value of the contract/lot: 55 403 340.00 CZK Czech Republic Contract value : 1,960,000.00 CZK Contractors : EFKO – KARTON, S.R.O. See in details 30/10/2017 27/01/2018 10164162 30/10/2017 I.1)Name and addresses Ministerstvo zahranicních vecí 45769851 Loretánské námestí 101/5 Praha 118 00 Czech Republic Contact person: Ing. Dana Ptácková Telephone: +420 224182995 E-mail: dana_ptackova@mzv.cz Fax: +420 2241 Address : Czech Republic Czech Republic Contract Awards Czech Republic 427521-2017 See in details 27/01/2018 55,403,340.00 CZK |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
System, storage and content management software package Training, workout or aerobic services Parts of computers System, storage and content management software development services Monitors Other services |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
55,403,340.00 CZK
|
URL |
|
Share |
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