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Contract Details
Title |
Delivery of Spare Parts on Sdp Brand Škoda in 2022 - 2024 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.09.2022 | |||
Overview | Contract Award's Details : Delivery of Spare Parts on Sdp Brand Škoda in 2022 - 2024 REGIONAL POLICE DIRECTORATE OF THE LIBEREC REGION Modernization of Elementary School Infrastructure in Litvínov, It Supplies - 2.etap Document Type: Contract Award Notice TITLE: Modernization of elementary school infrastructure in Litvínov, IT supply - 2.etapa Contract no. : P22V00000032 Number Reference: 2022/S 166-471143 Contract Type: Supplies Estimated Value: 3066838.00 - CZK Description: This is the supply of multimedia (IT) equipment of professional classrooms of elementary schools in Litvínov - elementary school Hamr and elementary school Janov, ie for example supplies of interactive boards incl. Pylon travels, data projectors, computers, monitors, laptops, tablets, rechargeable cabinets for tablets, backup sources, data storage, access points for WiFi, firewalls, inkjet multifunction printers, other accessories and software packages. The filling also includes installation of equipment, cabling and training for the appropriate elements. 30200000 - Computer Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-08-25 Publish Date: 2022-08-30 Czech Republic Contract value : 10,000,000.00 CZK Contractors : SKODA AUTO A.S. 11/08/2022 02/09/2022 01/01/1900 78583068 02/09/2022 THE TOWN OF LITVÍNOV Address : Address: Míru Square 11 Town: Litvínov NUTS -CODE: CZ042 - Ústí Region Postal Code: 436 01 Contact Point: Ing. Jitka Blovská Phone: +420 476767682 Fax: +420 476767601 https://www.mulitvinov.cz/ jitka.blovska@mulitvinov.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/08/2022 01/01/1900 3,066,838.00 CZK | |||
NAICS |
Business
All Other Professional
Professional
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Religious
Other Professional
Automotive Parts
Turned Product and Screw
Machinery
Regulation
Other Similar Organizations (except Business
All Other Professional
General Freight Trucking
Other Similar Organizations (except Business
Machine Shops; Turned Product; and Screw
Professional
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CPVS |
Projectors
Pylons
Nuts
Boards
Wheels, parts and accessories
Multimedia equipment
Training, workout or aerobic services
Parts of computers
IT software package
Pylons, poles and pickets
Squares
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Cabinets
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Monitors
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Telecommunications
Law and Legal
Printing and Publishing
Travel and Tourism
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
3,066,838.00 CZK
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URL | ||
Share |
Title |
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Delivery of Spare Parts on Sdp Brand Škoda in 2022 - 2024 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.09.2022 |
Overview |
Contract Award's Details : Delivery of Spare Parts on Sdp Brand Škoda in 2022 - 2024 REGIONAL POLICE DIRECTORATE OF THE LIBEREC REGION Modernization of Elementary School Infrastructure in Litvínov, It Supplies - 2.etap Document Type: Contract Award Notice TITLE: Modernization of elementary school infrastructure in Litvínov, IT supply - 2.etapa Contract no. : P22V00000032 Number Reference: 2022/S 166-471143 Contract Type: Supplies Estimated Value: 3066838.00 - CZK Description: This is the supply of multimedia (IT) equipment of professional classrooms of elementary schools in Litvínov - elementary school Hamr and elementary school Janov, ie for example supplies of interactive boards incl. Pylon travels, data projectors, computers, monitors, laptops, tablets, rechargeable cabinets for tablets, backup sources, data storage, access points for WiFi, firewalls, inkjet multifunction printers, other accessories and software packages. The filling also includes installation of equipment, cabling and training for the appropriate elements. 30200000 - Computer Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-08-25 Publish Date: 2022-08-30 Czech Republic Contract value : 10,000,000.00 CZK Contractors : SKODA AUTO A.S. 11/08/2022 02/09/2022 01/01/1900 78583068 02/09/2022 THE TOWN OF LITVÍNOV Address : Address: Míru Square 11 Town: Litvínov NUTS -CODE: CZ042 - Ústí Region Postal Code: 436 01 Contact Point: Ing. Jitka Blovská Phone: +420 476767682 Fax: +420 476767601 https://www.mulitvinov.cz/ jitka.blovska@mulitvinov.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/08/2022 01/01/1900 3,066,838.00 CZK |
NAICS |
Business All Other Professional Professional Bolt Specialized Freight (except Used Goods) Trucking Regulation Religious Other Professional Automotive Parts Turned Product and Screw Machinery Regulation Other Similar Organizations (except Business All Other Professional General Freight Trucking Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Professional |
CPVS |
Projectors Pylons Nuts Boards Wheels, parts and accessories Multimedia equipment Training, workout or aerobic services Parts of computers IT software package Pylons, poles and pickets Squares Machinery for cleaning, filling, packing or wrapping bottles or other containers Cabinets Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Monitors Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Telecommunications Law and Legal Printing and Publishing Travel and Tourism Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
3,066,838.00 CZK
|
URL |
|
Share |
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