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Title	Delivery of X86 Servers for Critical Infrastructure Czech Republic
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Country	Czech Republic
Language	English
Organization	CEZ, A. S.
Published Date	06.02.2024
Awarded Date	23.07.2023
Overview	Contract Award's Details : Delivery of X86 Servers for Critical Infrastructure CEZ, A. S. Office Supplies - Purchase Ii. - 2nd Quarter of 2023 Document Type: Contract Award Notice TITLE: office supplies - purchase II. - 2nd quarter of 2023 Number reference: 512730/2023-551200 Contract Type: Supplies Estimated Value: 11585062.17 - CZK Description: This is the purchase of office supplies in Nipez: 11 office supplies, 12 printing products, 13 products and equipment for sports and leisure, material for art and crafts, 16 facilities and interior equipment. 22900000 - Miscecelaneous Printed Matter Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS PRINTED MATTER Dispatch Date: 2023-07-18 Publish Date: 2023-07-21 Czech Republic Contract value : 2,273,409.27 USD Contractors : DATAFLEX SECURITY, S.R.O. 20/06/2023 24/07/2023 01/01/1900 79609227 24/07/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz palackovav@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 11,585,062.17 CZK
NAICS	Arts Sporting Goods Promoters of Performing Arts Regulation Securities Promoters of Performing Arts Automotive Body Office Supplies Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS	Servers Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Small craft Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Security, fire-fighting, police and defence equipment Postal orders Dates Works of art
UNSPSC	-
Regions	Europe
Sectors	Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Building Material
Contractor	DATAFLEX SECURITY, S.R.O.
Contract Value	11,585,062.17 CZK
URL	Download Document
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Title
Delivery of X86 Servers for Critical Infrastructure Czech Republic
Country
Czech Republic
Language
English
Organization
CEZ, A. S.
Published Date
06.02.2024
Awarded Date
23.07.2023
Overview
Contract Award's Details : Delivery of X86 Servers for Critical Infrastructure CEZ, A. S. Office Supplies - Purchase Ii. - 2nd Quarter of 2023 Document Type: Contract Award Notice TITLE: office supplies - purchase II. - 2nd quarter of 2023 Number reference: 512730/2023-551200 Contract Type: Supplies Estimated Value: 11585062.17 - CZK Description: This is the purchase of office supplies in Nipez: 11 office supplies, 12 printing products, 13 products and equipment for sports and leisure, material for art and crafts, 16 facilities and interior equipment. 22900000 - Miscecelaneous Printed Matter Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS PRINTED MATTER Dispatch Date: 2023-07-18 Publish Date: 2023-07-21 Czech Republic Contract value : 2,273,409.27 USD Contractors : DATAFLEX SECURITY, S.R.O. 20/06/2023 24/07/2023 01/01/1900 79609227 24/07/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz palackovav@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 11,585,062.17 CZK
NAICS
Arts Sporting Goods Promoters of Performing Arts Regulation Securities Promoters of Performing Arts Automotive Body Office Supplies Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods Promoters of Performing Arts
CPVS
Servers Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Small craft Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Security, fire-fighting, police and defence equipment Postal orders Dates Works of art
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Building Material
Contractor
DATAFLEX SECURITY, S.R.O.
Contract Value
11,585,062.17 CZK
URL
Download Document
Share