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Contract Details

Title	Dynamic Shopping System for Computing and Imaging Technology and Accessories Czech Republic
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Country	Czech Republic
Language	English
Organization	KARLOVY VARY REGION
Published Date	06.02.2024
Awarded Date	13.04.2023
Overview	Contract Award's Details : Dynamic Shopping System for Computing and Imaging Technology and Accessories KARLOVY VARY REGION Dynamic Shopping System for Computing and Imaging Technology and Accessories Document Type: Contract Award Notice TITLE: Dynamic shopping system for computing and imaging technology and accessories Contract no. : P22V00001044 Number Reference: 2023/S 071-218379 Contract Type: Supplies Estimated Value: 984720 - CZK Description: The contracting authority introduces DNS to computer and imaging technology, including accessories for the Karlovy Vary Region and in the position of a central contracting authority for the authorizing contracting authorities, which can be established by contributory organizations. Public procurement awarded in DNS will be supplies of computer and imaging techniques such as servers, computers, laptops, printers, terminals, scanners, monitors, projectors, cameras, external memory, canvas, screens, etc. and accessories such as keypads , mice, flash drives, DVDs, holders. 30200000 - Computer Equipment and Supplies 30233141 - Redundant Array of Independent Disk (RAID) Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date ... Czech Republic Contract value : 984,720.00 CZK Contractors : DATA FORCE, S.R.O., VUJO S.R.O. 03/03/2023 14/04/2023 01/01/1900 79220377 14/04/2023 KARLOVY VARY REGION Address : Address: Racing 353/88 Town: Karlovy Vary NUTS-CODE: CZ - Czechia Postal Code: 36006 Contact Point: Monika Drobilová Phone: +420 354222607 http://www.kr-karlovarsky.cz miroslav.papik@kr-karlovarsky.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/03/2023 01/01/1900 984,720.00 CZK
NAICS	Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Machinery Regulation General Freight Trucking Other Justice
CPVS	Projectors System, storage and content management software package Scanners Terminals Servers CT scanners Screens Wheels, parts and accessories Parts of computers Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Flashing work Cameras Monitors Canvas Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	DATA FORCE, S.R.O., VUJO S.R.O.
Contract Value	984,720.00 CZK
URL	Download Document
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Title
Dynamic Shopping System for Computing and Imaging Technology and Accessories Czech Republic
Country
Czech Republic
Language
English
Organization
KARLOVY VARY REGION
Published Date
06.02.2024
Awarded Date
13.04.2023
Overview
Contract Award's Details : Dynamic Shopping System for Computing and Imaging Technology and Accessories KARLOVY VARY REGION Dynamic Shopping System for Computing and Imaging Technology and Accessories Document Type: Contract Award Notice TITLE: Dynamic shopping system for computing and imaging technology and accessories Contract no. : P22V00001044 Number Reference: 2023/S 071-218379 Contract Type: Supplies Estimated Value: 984720 - CZK Description: The contracting authority introduces DNS to computer and imaging technology, including accessories for the Karlovy Vary Region and in the position of a central contracting authority for the authorizing contracting authorities, which can be established by contributory organizations. Public procurement awarded in DNS will be supplies of computer and imaging techniques such as servers, computers, laptops, printers, terminals, scanners, monitors, projectors, cameras, external memory, canvas, screens, etc. and accessories such as keypads , mice, flash drives, DVDs, holders. 30200000 - Computer Equipment and Supplies 30233141 - Redundant Array of Independent Disk (RAID) Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date ... Czech Republic Contract value : 984,720.00 CZK Contractors : DATA FORCE, S.R.O., VUJO S.R.O. 03/03/2023 14/04/2023 01/01/1900 79220377 14/04/2023 KARLOVY VARY REGION Address : Address: Racing 353/88 Town: Karlovy Vary NUTS-CODE: CZ - Czechia Postal Code: 36006 Contact Point: Monika Drobilová Phone: +420 354222607 http://www.kr-karlovarsky.cz miroslav.papik@kr-karlovarsky.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/03/2023 01/01/1900 984,720.00 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Machinery Regulation General Freight Trucking Other Justice
CPVS
Projectors System, storage and content management software package Scanners Terminals Servers CT scanners Screens Wheels, parts and accessories Parts of computers Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Flashing work Cameras Monitors Canvas Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
DATA FORCE, S.R.O., VUJO S.R.O.
Contract Value
984,720.00 CZK
URL
Download Document
Share