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Contract Details
| Title |
Supply Of Computer Technology Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 11.07.2017 | |||
| Overview | Contract Award's Details : Supply Of Computer Technology Ekonomická Univerzita V Bratislave Vnútroštátne Identifikacné Císlo:00399957 Dolnozemská Cesta 1, 85235 Bratislava - Mestská Cast Petržalka Slovensko Kontaktná Osoba:Ing. A Nna Národová Telefón:+421 267295147 Email:Anna.Narodova@Eub Supply Of Computer Technology Notice of Contract Award: Supply of computer technology Supply of computer equipment and accessories to computer equipment (computer assemblies, Servers + ups, Printers + scanners, Laptops + tablets), Including services related to delivery to the place of delivery, Ie loading and unloading of the goods into the warehouse at the place of delivery of the installation, Basic training at the point of delivery. Date of contract award: 07.06.2017 Information on value of contract (s) (excluding vat) initial estimated total value of the contract / part: 2 191,00 eur excl. Vat total value of the contract / part: One value value (to be considered): 2 191,00 currency: Eur excluding vat Information about offers number of bids accepted: 1 number of offers received from small and medium enterprises: (smes - as set out in commission recommendation 2003/361 / ec): 1 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract under the contract: No Slovakia Contract value : 2,191.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 12/07/2017 07/09/2017 8771396 12/07/2017 Ekonomická Univerzita V Bratislave Vnútroštátne Identifikacné Císlo:00399957 Dolnozemská Cesta 1, 85235 Bratislava - Mestská Cast Petržalka Slovensko Kontaktná Osoba:Ing. A Nna Národová Telefón:+421 267295147 Email:Anna.Narodova@Eub Address : Slovakia Slovakia Contract Awards Slovakia See in details 07/09/2017 2,191.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
Warehouse
Computers
Scanners
Awards
Currency
Equipment cases
Case making services
Printer, scanner and multifunctional equipment maintenance
Power Supply, Computer
Direction Finding Equipment, Accessories
Humanitarian Relief Items, Kits, or Accessories
Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Telecommunications
Law and Legal
Printing and Publishing
Services
Roadways
Railways-Rail-Railroad
Education and Training
Defence and Security
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
|
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| Contractor | ||||
| Contract Value |
2,191.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Supply Of Computer Technology Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 11.07.2017 |
| Overview |
| Contract Award's Details : Supply Of Computer Technology Ekonomická Univerzita V Bratislave Vnútroštátne Identifikacné Císlo:00399957 Dolnozemská Cesta 1, 85235 Bratislava - Mestská Cast Petržalka Slovensko Kontaktná Osoba:Ing. A Nna Národová Telefón:+421 267295147 Email:Anna.Narodova@Eub Supply Of Computer Technology Notice of Contract Award: Supply of computer technology Supply of computer equipment and accessories to computer equipment (computer assemblies, Servers + ups, Printers + scanners, Laptops + tablets), Including services related to delivery to the place of delivery, Ie loading and unloading of the goods into the warehouse at the place of delivery of the installation, Basic training at the point of delivery. Date of contract award: 07.06.2017 Information on value of contract (s) (excluding vat) initial estimated total value of the contract / part: 2 191,00 eur excl. Vat total value of the contract / part: One value value (to be considered): 2 191,00 currency: Eur excluding vat Information about offers number of bids accepted: 1 number of offers received from small and medium enterprises: (smes - as set out in commission recommendation 2003/361 / ec): 1 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract under the contract: No Slovakia Contract value : 2,191.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 12/07/2017 07/09/2017 8771396 12/07/2017 Ekonomická Univerzita V Bratislave Vnútroštátne Identifikacné Císlo:00399957 Dolnozemská Cesta 1, 85235 Bratislava - Mestská Cast Petržalka Slovensko Kontaktná Osoba:Ing. A Nna Národová Telefón:+421 267295147 Email:Anna.Narodova@Eub Address : Slovakia Slovakia Contract Awards Slovakia See in details 07/09/2017 2,191.00 SKK |
| NAICS |
| Automotive Parts Machinery |
| CPVS |
| Scanners Servers CT scanners Wheels, parts and accessories Training, workout or aerobic services Parts of computers Vats Other services |
| UNSPSC |
| Warehouse Computers Scanners Awards Currency Equipment cases Case making services Printer, scanner and multifunctional equipment maintenance Power Supply, Computer Direction Finding Equipment, Accessories Humanitarian Relief Items, Kits, or Accessories Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Roadways Railways-Rail-Railroad Education and Training Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
2,191.00 SKK
|
| URL |
|
|
| Share |
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