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Contract Details
| Title |
Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 23.06.2019 | |||
| Overview | Contract Award's Details : Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Betíková Telefón:+421 220294495 Email:Betikova.S Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Notice of Contract Award: Equipment and printers for sales and operating together with accessories and supplied software for their management in the railway company slovensko, A.s. The subject of the contract is the delivery of new disused touch screen mobile computers and accessories and new unused mobile printers and accessories including extended warranty. The mobile devices in question serve as equipment for train crews and train maintenance staff and are primarily designed to control and issue tickets, Provide documents to inform the traveling public, Coordinate the activities and information of trainers~~ staff providing train maintenance. The subject matter of the contract is also the delivery of software for managing the listed mobile devices, Including the necessary licenses, Their installation, Testing and deployment in the procurement environment, As well as the delivery of technical and user documentation, Including training. A detailed definition of the subject of the contract is given in the tender documents (hereinafter sp). Date of contract award: 20.05.2019 Initial estimated total value of the contract / part: 5 498 590,00 euros excluding vat Bids received: 2 There is a presumption of subcontracting under the contract Slovakia Contract value : 5,498,590.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 24/06/2019 20/08/2019 13442971 24/06/2019 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Betíková Telefón:+421 220294495 Email:Betikova.S Address : Slovakia Slovakia Contract Awards Slovakia 3564/2018-SeON See in details 20/08/2019 5,498,590.00 SKK | |||
| NAICS | ||||
| CPVS |
Tickets
Control, safety, signalling and light equipment
Screens
Nuts
Control, safety or signalling equipment for inland waterways
Wheels, parts and accessories
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Sales, marketing and business intelligence software package
Training, workout or aerobic services
Parts of computers
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Sales, marketing and business intelligence software development services
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Aircraft or spacecraft equipment, trainers, simulators and associated parts
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Designs
Railway points
Control, safety or signalling equipment for airports
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Telecommunications
Law and Legal
Printing and Publishing
Travel and Tourism
Railways-Rail-Railroad
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
5,498,590.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 23.06.2019 |
| Overview |
| Contract Award's Details : Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Betíková Telefón:+421 220294495 Email:Betikova.S Equipment And Printers For Sales And Operating Together With Accessories And Supplied Software For Their Management In The Railway Company Slovensko, A.s. Notice of Contract Award: Equipment and printers for sales and operating together with accessories and supplied software for their management in the railway company slovensko, A.s. The subject of the contract is the delivery of new disused touch screen mobile computers and accessories and new unused mobile printers and accessories including extended warranty. The mobile devices in question serve as equipment for train crews and train maintenance staff and are primarily designed to control and issue tickets, Provide documents to inform the traveling public, Coordinate the activities and information of trainers~~ staff providing train maintenance. The subject matter of the contract is also the delivery of software for managing the listed mobile devices, Including the necessary licenses, Their installation, Testing and deployment in the procurement environment, As well as the delivery of technical and user documentation, Including training. A detailed definition of the subject of the contract is given in the tender documents (hereinafter sp). Date of contract award: 20.05.2019 Initial estimated total value of the contract / part: 5 498 590,00 euros excluding vat Bids received: 2 There is a presumption of subcontracting under the contract Slovakia Contract value : 5,498,590.00 SKK Contractors : AGEM COMPUTERS, SPOL.S R.O. See in details 24/06/2019 20/08/2019 13442971 24/06/2019 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Betíková Telefón:+421 220294495 Email:Betikova.S Address : Slovakia Slovakia Contract Awards Slovakia 3564/2018-SeON See in details 20/08/2019 5,498,590.00 SKK |
| NAICS |
| Justice Bolt Electric Power Transmission Justice Automotive Parts Turned Product and Screw Other Justice Machinery Environment Management Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Tickets Control, safety, signalling and light equipment Screens Nuts Control, safety or signalling equipment for inland waterways Wheels, parts and accessories Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sales, marketing and business intelligence software package Training, workout or aerobic services Parts of computers Control, safety or signalling equipment for parking facilities Command, control, communication systems Sales, marketing and business intelligence software development services Control, safety or signalling equipment for port installations Command, control, communication and computer systems Aircraft or spacecraft equipment, trainers, simulators and associated parts Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Designs Railway points Control, safety or signalling equipment for airports |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Travel and Tourism Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
5,498,590.00 SKK
|
| URL |
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| Share |
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