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Contract Details
| Title |
Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2023 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology June 01/2023 Contract no. : DNS_UI_ June 01/2023 Number Reference: DNS_UI_VEND_01_2023 Contract Type: Supplies Estimated Value: 320212 - CZK Description: For repeated purchases of computer technology June 01/2023 30213100 - Portable Computers 30213300 - Desktop Computer 30231310 - Flat Panel Displays Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2023-07-25 Publish Date: 2023-07-28 Czech Republic Contract value : 320,212.00 CZK Contractors : M COMPUTERS S.R.O. 18/07/2023 29/07/2023 01/01/1900 79656551 29/07/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/07/2023 01/01/1900 320,212.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
320,212.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2023 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Shopping System for Continuous and Repeated Purchases of Computer Technology June 01/2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of computer technology June 01/2023 Contract no. : DNS_UI_ June 01/2023 Number Reference: DNS_UI_VEND_01_2023 Contract Type: Supplies Estimated Value: 320212 - CZK Description: For repeated purchases of computer technology June 01/2023 30213100 - Portable Computers 30213300 - Desktop Computer 30231310 - Flat Panel Displays Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2023-07-25 Publish Date: 2023-07-28 Czech Republic Contract value : 320,212.00 CZK Contractors : M COMPUTERS S.R.O. 18/07/2023 29/07/2023 01/01/1900 79656551 29/07/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/07/2023 01/01/1900 320,212.00 CZK |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Regulation Regulation Colleges Colleges Colleges |
| CPVS |
| System, storage and content management software package Parts of computers System, storage and content management software development services Panels Display cases Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
320,212.00 CZK
|
| URL |
|
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| Share |
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