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Contract Details
Title |
Cetuximab Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.07.2022 | |||
Overview | Contract Award's Details : Cetuximab UNIVERSITY HOSPITAL BRNO Acquisition of Hardware Equipment for Hyper-v Cluster and Exchange Server Document Type: Contract Award Notice TITLE: Acquisition of hardware equipment for Hyper-V Cluster and Exchange Server Number reference: zu/10594/2022 Contract Type: Supplies Estimated Value: 2888834.00 - CZK Description: The subject of this public contract is the purchase of hardware equipment for Hyper-V Cluster and Exchange Server, including all accessories needed for their full use. This public contract is divided into 3 parts in accordance with Section 35 of the Act, as follows: Part 1. Acquisition of hardware equipment for Hyper-V Cluster, Part 2. Acquisition of hardware equipment for Exchange Server, Part 3. Acquisition of the network switch. 48820000 - Servers 32420000 - Network Equipment Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Servers Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Czech Republic Contract value : 11,383,140.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 14/06/2022 07/07/2022 01/01/1900 78440235 07/07/2022 INSTITUTE WITH ITS REGISTERED OFFICE IN OSTRAVA Address : Guerrillas 2633/7, Moravská Ostrava Ing. Martin Kolaja martin.kolaja@zuova.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/06/2022 01/01/1900 2,888,834.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
2,888,834.00 CZK
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URL | ||
Share |
Title |
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Cetuximab Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2022 |
Overview |
Contract Award's Details : Cetuximab UNIVERSITY HOSPITAL BRNO Acquisition of Hardware Equipment for Hyper-v Cluster and Exchange Server Document Type: Contract Award Notice TITLE: Acquisition of hardware equipment for Hyper-V Cluster and Exchange Server Number reference: zu/10594/2022 Contract Type: Supplies Estimated Value: 2888834.00 - CZK Description: The subject of this public contract is the purchase of hardware equipment for Hyper-V Cluster and Exchange Server, including all accessories needed for their full use. This public contract is divided into 3 parts in accordance with Section 35 of the Act, as follows: Part 1. Acquisition of hardware equipment for Hyper-V Cluster, Part 2. Acquisition of hardware equipment for Exchange Server, Part 3. Acquisition of the network switch. 48820000 - Servers 32420000 - Network Equipment Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Servers Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Czech Republic Contract value : 11,383,140.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 14/06/2022 07/07/2022 01/01/1900 78440235 07/07/2022 INSTITUTE WITH ITS REGISTERED OFFICE IN OSTRAVA Address : Guerrillas 2633/7, Moravská Ostrava Ing. Martin Kolaja martin.kolaja@zuova.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/06/2022 01/01/1900 2,888,834.00 CZK |
NAICS |
Hardware Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges General Freight Trucking Other Justice |
CPVS |
Switches Servers Networks Networking, Internet and intranet software development services Sections Wheels, parts and accessories Office, school and office equipment cleaning services Networking, Internet and intranet software package Hardware Network equipment Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
2,888,834.00 CZK
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URL |
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Share |
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