Contract Details
Title

Dynamic Purchasing System For Ict Equipment For The Needs Of The Faculty Of Mathematics And Physics, Charles University (czechia-prague: Servers) Czech Republic

Country
Language
English
Organization
Published Date
18.05.2024
Awarded Date
30.04.2020
Overview
Contract Award's Details : Dynamic Purchasing System For Ict Equipment For The Needs Of The Faculty Of Mathematics And Physics, Charles University (czechia-prague: Servers) Univerzita Karlova National registration number: 00216208 Postal address: Ovocn trh 3 - 5 Town: Praha 1 NUTS code: CZ010 Postal code: 116 36 Country: Czechia Contact person: JUDr. Marian Polick E-mail: mff-zakazky@post.cz Telephone: +420 252547353 Dynamic Purchasing System For Ict Equipment For The Needs Of The Faculty Of Mathematics And Physics, Charles University (czechia-prague: Servers) Contract award notice: Dynamic purchasing system for ict equipment for the needs of the faculty of mathematics and physics, Charles university (czechia-prague: Servers) Total value of the contract/lot: 56 800.00 CZK Number of tenders received: 2 Education Czech Republic Contract value : 56,800.00 CZK Contractors : B2C, S.R.O. See in details 01/05/2020 29/07/2020 76215951 01/05/2020 Univerzita Karlova National registration number: 00216208 Postal address: Ovocn trh 3 - 5 Town: Praha 1 NUTS code: CZ010 Postal code: 116 36 Country: Czechia Contact person: JUDr. Marian Polick E-mail: mff-zakazky@post.cz Telephone: +420 252547353 Address : Czech Republic Contract Awards Czech Republic 198779-2020 See in details 29/07/2020 56,800.00 CZK
NAICS
Bolt Turned Product and Screw Machinery Colleges Colleges Colleges Machine Shops; Turned Product; and Screw
CPVS
System, storage and content management software package Servers Nuts System, storage and content management software development services Postal orders
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
56,800.00 CZK
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