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Contract Details

Title	Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.05.2024
Awarded Date	17.12.2023
Overview	Contract Award's Details : Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines Document Type: Contract Award Notice TITLE: A dynamic shopping system for the purchase of computer technology and consumables for printers and copying machines Contract no. : DNS_IT008/2023 Number reference: Z009/2022 Contract Type: Supplies Estimated Value: 38800 - CZK Description: The subject of public procurement awarded in DNS will be supplies of computer technology and consumables into printers and copying machines. 30213300 - Desktop Computer 30231310 - Flat Panel Displays 30213100 - Portable Computers 30213200 - Tablet Computer 30232110 - Laser Printers 30216110 - Scanners for Computer Use 38652120 - Video Projectors 30121100 - Photocopiers 30142000 - Accounting Machines and Cash Registers 30216130 - Barcode Readers 30231320 - Touch Screen Monitors 30233132 - Hard -Disk Drives 30233153 - Compact Disk (CD) and Digital Versatile Disk (DVD) Reader and/Or Burner 30233180 - Flash Memory Storage Devices 30237110 - Network Interfaces 30237132 - Universal Serial Bus (USB) Interfaces 30237134 - Graphic Accelerator Cards 30237220 - Mousepads 30237270 - Portabl ... Czech Republic Contract value : 38,800.00 CZK Contractors : NETFOX S.R.O. 24/11/2023 18/12/2023 01/01/1900 80176723 18/12/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2023 01/01/1900 38,800.00 CZK
NAICS	Instruments and Related Products Manufacturing for Measuring Justice Justice Other Justice Colleges Colleges Colleges Other Justice
CPVS	Lasers System, storage and content management software package Scanners Mousepads Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Screens Cash registers Parts of computers Photocopiers System, storage and content management software development services Networking, Internet and intranet software package Accounting machines Video projectors Flashing work Monitors Panels Display cases Serials Postal orders
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Printing and Publishing Information Technology-IT Machinery and Equipments-M&E Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor	NETFOX S.R.O.
Contract Value	38,800.00 CZK
URL	Download Document
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Title
Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.05.2024
Awarded Date
17.12.2023
Overview
Contract Award's Details : Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for the Purchase of Computer Technology and Consumables for Printers and Copying Machines Document Type: Contract Award Notice TITLE: A dynamic shopping system for the purchase of computer technology and consumables for printers and copying machines Contract no. : DNS_IT008/2023 Number reference: Z009/2022 Contract Type: Supplies Estimated Value: 38800 - CZK Description: The subject of public procurement awarded in DNS will be supplies of computer technology and consumables into printers and copying machines. 30213300 - Desktop Computer 30231310 - Flat Panel Displays 30213100 - Portable Computers 30213200 - Tablet Computer 30232110 - Laser Printers 30216110 - Scanners for Computer Use 38652120 - Video Projectors 30121100 - Photocopiers 30142000 - Accounting Machines and Cash Registers 30216130 - Barcode Readers 30231320 - Touch Screen Monitors 30233132 - Hard -Disk Drives 30233153 - Compact Disk (CD) and Digital Versatile Disk (DVD) Reader and/Or Burner 30233180 - Flash Memory Storage Devices 30237110 - Network Interfaces 30237132 - Universal Serial Bus (USB) Interfaces 30237134 - Graphic Accelerator Cards 30237220 - Mousepads 30237270 - Portabl ... Czech Republic Contract value : 38,800.00 CZK Contractors : NETFOX S.R.O. 24/11/2023 18/12/2023 01/01/1900 80176723 18/12/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2023 01/01/1900 38,800.00 CZK
NAICS
Instruments and Related Products Manufacturing for Measuring Justice Justice Other Justice Colleges Colleges Colleges Other Justice
CPVS
Lasers System, storage and content management software package Scanners Mousepads Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Screens Cash registers Parts of computers Photocopiers System, storage and content management software development services Networking, Internet and intranet software package Accounting machines Video projectors Flashing work Monitors Panels Display cases Serials Postal orders
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Printing and Publishing Information Technology-IT Machinery and Equipments-M&E Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
NETFOX S.R.O.
Contract Value
38,800.00 CZK
URL
Download Document
Share