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Contract Details
Title |
Call No 27 for a Dynamic Purchasing System Czech Republic |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 11.01.2021 | |||
Overview | Contract Award's Details : Call No 27 for a Dynamic Purchasing System CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Call No 27 for a Dynamic Purchasing System Document Type: Contract award notice Title: Call for tenders under the dynamic purchasing system Reference Number: UKFSV / 451916/2020 Contract Type: Supplies Estimated Value: 224747.28 - CZK Description: 1.1. This is a call for tenders in DNS. The subject of the public contract is the supply of selected ICT technology for the contracting authority and the fulfillment of any other related obligations. The subject of this public contract is defined in detail by the technical and business conditions, which are an integral annex to this call. The technical specification of the subject of performance is given by item in Appendix No. 1 Technical specification price offer (item budget). 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Czech Republic Contract value : 224,747.28 CZK Contractors : GRAPHTECH SPOL. S R.O. 07/12/2020 12/01/2021 See in details 77014025 12/01/2021 CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Address : Address: Smetanovo n b . 6 Town: Prague NUTS-Code: CZ - CZECH REP Postal Code: 110 00 Contact Point: Du an May, Head of IT Department Phone: +420 222112111 https://zakazky.cuni.cz/ dusqn.may@fsv.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2020 See in details 224,747.28 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
224,747.28 CZK
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URL | ||
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Title |
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Call No 27 for a Dynamic Purchasing System Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.01.2021 |
Overview |
Contract Award's Details : Call No 27 for a Dynamic Purchasing System CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Call No 27 for a Dynamic Purchasing System Document Type: Contract award notice Title: Call for tenders under the dynamic purchasing system Reference Number: UKFSV / 451916/2020 Contract Type: Supplies Estimated Value: 224747.28 - CZK Description: 1.1. This is a call for tenders in DNS. The subject of the public contract is the supply of selected ICT technology for the contracting authority and the fulfillment of any other related obligations. The subject of this public contract is defined in detail by the technical and business conditions, which are an integral annex to this call. The technical specification of the subject of performance is given by item in Appendix No. 1 Technical specification price offer (item budget). 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages Authority Type: Body governed by public law Type of Procedure: Restricted procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Czech Republic Contract value : 224,747.28 CZK Contractors : GRAPHTECH SPOL. S R.O. 07/12/2020 12/01/2021 See in details 77014025 12/01/2021 CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Address : Address: Smetanovo n b . 6 Town: Prague NUTS-Code: CZ - CZECH REP Postal Code: 110 00 Contact Point: Du an May, Head of IT Department Phone: +420 222112111 https://zakazky.cuni.cz/ dusqn.may@fsv.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2020 See in details 224,747.28 CZK |
NAICS |
Business Justice Regulation Furniture Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package Furniture Office, school and office equipment cleaning services IT software package Parts of furniture System, storage and content management software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
224,747.28 CZK
|
URL |
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Share |
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