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Contract Details
| Title |
Framework Agreement For The Purchase Of Printed Matter. Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.11.2017 | |||
| Overview | Contract Award's Details : Framework Agreement For The Purchase Of Printed Matter. Ceský metrologický institut 00177016 Okružní 772/31 Brno 638 00 Czech Republic E-mail: verejnezakazky@cmi.cz NUTS code: CZ064 Renovation Of The Úzei Server Room. (czech Republic-prague: Servers) Contract award notice: : renovation of the úzei server room. : the subject of the public contract is the delivery of servers, Network elements, Ups ups, Disk arrays including accessories, Installation, Migration, Virtualization, Training to the procuring entity, Including ensuring their delivery to the place of performance (the place of the contracting authority) and ensuring their installation, Data migration, Virtualization and training staff of the contracting authority. The specific specification of the subject and the conditions of performance is given in appendix 1 and 6 of the tender dossier. Number of tenders received: 2 Initial estimated total value of the contract/lot: 4 800 000.00 CZK Czech Republic Contract value : 251,500.00 CZK Contractors : POLYGRA, A.S. See in details 04/11/2017 03/02/2018 10189690 07/11/2017 Ústav zemedelské ekonomiky a informací 00027251 Mánesova 1453/75 Praha 120 00 Czech Republic Contact person: Mgr. Jan Dána, advokát se sídlem Václavské námestí 837/11, 110 00 Praha 1 Telephone: +420 226521300 E-mail: lukas.koh Address : Czech Republic Czech Republic Contract Awards Czech Republic 438129-2017 See in details 03/02/2018 4,800,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,800,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement For The Purchase Of Printed Matter. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.11.2017 |
| Overview |
| Contract Award's Details : Framework Agreement For The Purchase Of Printed Matter. Ceský metrologický institut 00177016 Okružní 772/31 Brno 638 00 Czech Republic E-mail: verejnezakazky@cmi.cz NUTS code: CZ064 Renovation Of The Úzei Server Room. (czech Republic-prague: Servers) Contract award notice: : renovation of the úzei server room. : the subject of the public contract is the delivery of servers, Network elements, Ups ups, Disk arrays including accessories, Installation, Migration, Virtualization, Training to the procuring entity, Including ensuring their delivery to the place of performance (the place of the contracting authority) and ensuring their installation, Data migration, Virtualization and training staff of the contracting authority. The specific specification of the subject and the conditions of performance is given in appendix 1 and 6 of the tender dossier. Number of tenders received: 2 Initial estimated total value of the contract/lot: 4 800 000.00 CZK Czech Republic Contract value : 251,500.00 CZK Contractors : POLYGRA, A.S. See in details 04/11/2017 03/02/2018 10189690 07/11/2017 Ústav zemedelské ekonomiky a informací 00027251 Mánesova 1453/75 Praha 120 00 Czech Republic Contact person: Mgr. Jan Dána, advokát se sídlem Václavské námestí 837/11, 110 00 Praha 1 Telephone: +420 226521300 E-mail: lukas.koh Address : Czech Republic Czech Republic Contract Awards Czech Republic 438129-2017 See in details 03/02/2018 4,800,000.00 CZK |
| NAICS |
| Justice Justice Automotive Parts Other Justice Other Justice |
| CPVS |
| Servers Networks Networking, Internet and intranet software development services Wheels, parts and accessories Training, workout or aerobic services Networking, Internet and intranet software package |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,800,000.00 CZK
|
| URL |
|
|
| Share |
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