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Contract Details
Title |
supply of It and Computer Equipment and Software Under the Project Profibaza, Divided Into 2 Tasks Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 15.01.2021 | |||
Overview | Contract Award's Details : supply of It and Computer Equipment and Software Under the Project Profibaza, Divided Into 2 Tasks NATIONAL INSTITUTE OF PUBLIC HEALTH, NATIONAL INSTITUTE OF HYGIENE Service of the Envelope Line Document Type: Contract award notice Title: Envelope line service service Reference Number: TZ / 271/42/20 Contract Type: Services Estimated Value: 1857900.00 - PLN Description: 1. Provision of the envelope line maintenance service. 2. The Ordering Party declares that during the period of providing the service, the assumed quantity of production will not be less than 24,000,000 envelopes. 3. The Ordering Party provides for the possibility, under the option right, to increase the assumed quantity of production by a maximum of 30,000,000, ie up to 54,000,000 envelopes, during the service provision period (divided into two orders, 15,000,000 envelopes each). 4. A detailed description of the subject of the contract is attached as Appendix 5 to the contract. 50000000 - Repair and maintenance services Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Repair and maintenance services Dispatch Date: 2021-01-11 Publish Date: 2021-01-15 Poland Contract value : 915,600.00 PLN Contractors : DECSOFT S.A. 28/12/2020 16/01/2021 See in details 77031286 18/01/2021 SOCIAL SECURITY Address : Address: Ul. Szamocka 3, 5 Town: Warsaw NUTS-Code: PL - POLAND Postal Code: 01-748 Contact Point: Department of Public Procurement Phone: +48 226671703 Fax: +48 226671733 http://www.zus.pl sekretariatdzp@zus.pl Poland Poland Contract Awards Poland 15/12/2020 See in details 1,857,900.00 PLN | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Parts of computers
Repair, maintenance and associated services related to roads and other equipment
Other services
Envelopes
Envelopes, letter cards and plain postcards
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Security, fire-fighting, police and defence equipment
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,857,900.00 PLN
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URL | ||
Share |
Title |
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supply of It and Computer Equipment and Software Under the Project Profibaza, Divided Into 2 Tasks Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
15.01.2021 |
Overview |
Contract Award's Details : supply of It and Computer Equipment and Software Under the Project Profibaza, Divided Into 2 Tasks NATIONAL INSTITUTE OF PUBLIC HEALTH, NATIONAL INSTITUTE OF HYGIENE Service of the Envelope Line Document Type: Contract award notice Title: Envelope line service service Reference Number: TZ / 271/42/20 Contract Type: Services Estimated Value: 1857900.00 - PLN Description: 1. Provision of the envelope line maintenance service. 2. The Ordering Party declares that during the period of providing the service, the assumed quantity of production will not be less than 24,000,000 envelopes. 3. The Ordering Party provides for the possibility, under the option right, to increase the assumed quantity of production by a maximum of 30,000,000, ie up to 54,000,000 envelopes, during the service provision period (divided into two orders, 15,000,000 envelopes each). 4. A detailed description of the subject of the contract is attached as Appendix 5 to the contract. 50000000 - Repair and maintenance services Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Repair and maintenance services Dispatch Date: 2021-01-11 Publish Date: 2021-01-15 Poland Contract value : 915,600.00 PLN Contractors : DECSOFT S.A. 28/12/2020 16/01/2021 See in details 77031286 18/01/2021 SOCIAL SECURITY Address : Address: Ul. Szamocka 3, 5 Town: Warsaw NUTS-Code: PL - POLAND Postal Code: 01-748 Contact Point: Department of Public Procurement Phone: +48 226671703 Fax: +48 226671733 http://www.zus.pl sekretariatdzp@zus.pl Poland Poland Contract Awards Poland 15/12/2020 See in details 1,857,900.00 PLN |
NAICS |
Justice Regulation Securities Justice Administration of Human Resource Programs (except Education Other Justice Machinery Regulation Other Justice Administration of Human Resource Programs (except Education |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of computers Repair, maintenance and associated services related to roads and other equipment Other services Envelopes Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Security, fire-fighting, police and defence equipment Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,857,900.00 PLN
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URL |
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Share |
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