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Contract Details
| Title |
Household Electricity Meters Ii Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.01.2023 | |||
| Overview | Contract Award's Details : Household Electricity Meters Ii EG.D, A.S. Computers and Monitors Document Type: Contract Award Notice TITLE: Computers and monitors Number Reference: 2023/S 028-082417 Contract Type: Supplies Estimated Value: 4996100.00 - CZK Description: The subject of the public contract is the supply of computers and monitors according to the specifications and under the conditions defined in the relevant Annex 3 of the tender documentation (sample of the purchase contract). The public contract is divided into 3 parts below. The requirements of the contracting authority are determined for all parts of the public contract, unless otherwise stated in other provisions of the tender documentation. 30200000 - Computer Equipment and Supplies Authority Type: National or Federal Agency/Office 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: 2023-02-03 Publish Date: 2023-02-08 Czech Republic Contract value : 3,858,923.00 CZK Contractors : ZPA SMART ENERGY A.S. 31/12/2022 24/01/2023 01/01/1900 79058120 10/02/2023 MASARYK ONCOLOGICAL INSTITUTE Address : Address: Yellow Hill 7 Town: Brno NUTS -CODE: CZ064 - South Moravian Region Postal Code: 65653 Contact Point: Mgr. Jan Hádek Phone: +420 543134109 http://www.mou.cz jan.hadek@mou.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2023 01/01/1900 4,996,100.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,996,100.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Household Electricity Meters Ii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.01.2023 |
| Overview |
| Contract Award's Details : Household Electricity Meters Ii EG.D, A.S. Computers and Monitors Document Type: Contract Award Notice TITLE: Computers and monitors Number Reference: 2023/S 028-082417 Contract Type: Supplies Estimated Value: 4996100.00 - CZK Description: The subject of the public contract is the supply of computers and monitors according to the specifications and under the conditions defined in the relevant Annex 3 of the tender documentation (sample of the purchase contract). The public contract is divided into 3 parts below. The requirements of the contracting authority are determined for all parts of the public contract, unless otherwise stated in other provisions of the tender documentation. 30200000 - Computer Equipment and Supplies Authority Type: National or Federal Agency/Office 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: 2023-02-03 Publish Date: 2023-02-08 Czech Republic Contract value : 3,858,923.00 CZK Contractors : ZPA SMART ENERGY A.S. 31/12/2022 24/01/2023 01/01/1900 79058120 10/02/2023 MASARYK ONCOLOGICAL INSTITUTE Address : Address: Yellow Hill 7 Town: Brno NUTS -CODE: CZ064 - South Moravian Region Postal Code: 65653 Contact Point: Mgr. Jan Hádek Phone: +420 543134109 http://www.mou.cz jan.hadek@mou.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2023 01/01/1900 4,996,100.00 CZK |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Parts of computers Monitors Postal orders Electricity meters Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,996,100.00 CZK
|
| URL |
|
|
| Share |
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