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Contract Details
Title |
Renting Office Equipment with Operation Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 21.05.2023 | |||
Overview | Contract Award's Details : Renting Office Equipment with Operation MAYOR'S OFFICE OF DUNÚJVÁROS COUNTY CITY Renting Office Equipment with Operation Document Type: Contract Award Notice Title: Hiring office equipment with operation Contract No.: 1 Reference Number: EKR000180902023 Contract Type: Supplies Estimated Value: 1124403.00 - HUF Description: rental of office equipment as well as related IT systems with full operating service The device category - 2 color A4 MFP B Devices Category - 14 Color A3 Medium -power MFP C Device Category - 8 Color A3 High Performance MFP D Device Category - Management Software: 1 pcs The Lessor shall be obliged to perform all maintenance and repair tasks required by the manufacturer in the event of a malfunction. 30120000 - Photocopying and Offset Printing Equipment 72600000 - Computer Support and Consultancy Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Photocopying and Offset Printing Equipment Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Hungary Contract value : 1,124,403.00 HUF Contractors : BRAVOGROUP SYSTEM HOUSE COMMERCIAL LIMITED LIABILITY COMPANY 09/05/2023 22/05/2023 01/01/1900 79297799 22/05/2023 MAYOR'S OFFICE OF DUNÚJVÁROS COUNTY CITY Address : Address: City Hall Square 1 Town: Dunaújváros NUTS -CODE: HU110 - Budapest Postal Code: 2400 Contact Point: Lajos weak Phone: +36 25544120 Fax: +36 25403586 https://dunaujvaros.hu gyenge.lajos@dunaujvaros.hu Hungary Hungary Contract Awards Hungary 09/05/2023 01/01/1900 1,124,403.00 HUF | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Squares
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,124,403.00 HUF
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URL | ||
Share |
Title |
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Renting Office Equipment with Operation Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
21.05.2023 |
Overview |
Contract Award's Details : Renting Office Equipment with Operation MAYOR'S OFFICE OF DUNÚJVÁROS COUNTY CITY Renting Office Equipment with Operation Document Type: Contract Award Notice Title: Hiring office equipment with operation Contract No.: 1 Reference Number: EKR000180902023 Contract Type: Supplies Estimated Value: 1124403.00 - HUF Description: rental of office equipment as well as related IT systems with full operating service The device category - 2 color A4 MFP B Devices Category - 14 Color A3 Medium -power MFP C Device Category - 8 Color A3 High Performance MFP D Device Category - Management Software: 1 pcs The Lessor shall be obliged to perform all maintenance and repair tasks required by the manufacturer in the event of a malfunction. 30120000 - Photocopying and Offset Printing Equipment 72600000 - Computer Support and Consultancy Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC Title: Photocopying and Offset Printing Equipment Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Hungary Contract value : 1,124,403.00 HUF Contractors : BRAVOGROUP SYSTEM HOUSE COMMERCIAL LIMITED LIABILITY COMPANY 09/05/2023 22/05/2023 01/01/1900 79297799 22/05/2023 MAYOR'S OFFICE OF DUNÚJVÁROS COUNTY CITY Address : Address: City Hall Square 1 Town: Dunaújváros NUTS -CODE: HU110 - Budapest Postal Code: 2400 Contact Point: Lajos weak Phone: +36 25544120 Fax: +36 25403586 https://dunaujvaros.hu gyenge.lajos@dunaujvaros.hu Hungary Hungary Contract Awards Hungary 09/05/2023 01/01/1900 1,124,403.00 HUF |
NAICS |
Bolt Specialized Freight (except Used Goods) Trucking Regulation Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Machinery Regulation Commercial General Freight Trucking Management Machine Shops; Turned Product; and Screw Electroplating |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Squares System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Services Railways-Rail-Railroad Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,124,403.00 HUF
|
URL |
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Share |
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