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Contract Details
| Title |
Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center France |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center CENTRAL PURCHASING OF HOSPITAL IT Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center Document Type: Contract award notice Title: Supply of office automation microcomputer equipment for members for the hospital IT purchasing center Contract No.: 20_AOO_MATERIEL_INFORMATIQUE Reference Number: 20_AOO_MATERIEL_INFORMATIQUE Contract Type: Supplies Estimated Value: 150000000 - EUR Description: The supplies covered by this contract may be chosen from the suppliers' catalog. It is specified that these products will be strictly in accordance with the subject of the contract. 30200000 - Computer equipment and supplies 30213000 - Personal computers 30213300 - Desktop computer Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Computer equipment and supplies Dispatch Date: 2020-12-07 Publish Date: 2020-12-11 France Contract value : 150,000,000.00 EUR Contractors : ECONOCOM PRODUCTS & SOLUTIONS SAS, LAFI, COMPUTACENTER FRANCE, ESI FRANCE 03/12/2020 21/12/2020 See in details 76959196 21/12/2020 CENTRAL PURCHASING OF HOSPITAL IT Address : Address : 9 rue des Tuiliers Town : Lyon NUTS-Code : FR - FRANCE Postal Code : 69003 https://caih-sante.org caih@caih-sante.org France France Contract Awards France 03/12/2020 See in details 150,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
150,000,000.00 EUR
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URL | ||
| Share | ||||
France
| Title |
|---|
Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center France |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center CENTRAL PURCHASING OF HOSPITAL IT Supply of Office Computer Hardware for Members for the Hospital It Purchasing Center Document Type: Contract award notice Title: Supply of office automation microcomputer equipment for members for the hospital IT purchasing center Contract No.: 20_AOO_MATERIEL_INFORMATIQUE Reference Number: 20_AOO_MATERIEL_INFORMATIQUE Contract Type: Supplies Estimated Value: 150000000 - EUR Description: The supplies covered by this contract may be chosen from the suppliers' catalog. It is specified that these products will be strictly in accordance with the subject of the contract. 30200000 - Computer equipment and supplies 30213000 - Personal computers 30213300 - Desktop computer Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Computer equipment and supplies Dispatch Date: 2020-12-07 Publish Date: 2020-12-11 France Contract value : 150,000,000.00 EUR Contractors : ECONOCOM PRODUCTS & SOLUTIONS SAS, LAFI, COMPUTACENTER FRANCE, ESI FRANCE 03/12/2020 21/12/2020 See in details 76959196 21/12/2020 CENTRAL PURCHASING OF HOSPITAL IT Address : Address : 9 rue des Tuiliers Town : Lyon NUTS-Code : FR - FRANCE Postal Code : 69003 https://caih-sante.org caih@caih-sante.org France France Contract Awards France 03/12/2020 See in details 150,000,000.00 EUR |
| NAICS |
| Hardware Regulation Machinery Regulation |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Parts of computers Office, school and office equipment cleaning services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
150,000,000.00 EUR
|
| URL |
|
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| Share |
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