Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Delivery and Implementation of Microsoft Products and Services Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2023 | |||
| Overview | Contract Award's Details : Delivery and Implementation of Microsoft Products and Services OSTRAVA PUBLIC TRANSPORT COMPANY A.S. Call No. 20/2022 Specific Covering Material Document Type: Contract Award Notice Title: Challenge No. 20/2022 Specific covering material Number Reference: 2023/S 090-277397 Contract Type: Supplies Estimated Value: 52150 - CZK Description: The subject of the public contract is to acquire consumer medical material to ensure the provision of medical preventive care through the path of health services centers and other facilities of the Health and Veterinary Services of the ACR and the Ministry of Defense. 33140000 - Medical Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2023-05-05 Publish Date: 2023-05-10 Czech Republic Contract value : See in details Contractors : T-MOBILE CZECH REPUBLIC A.S. 05/04/2023 10/05/2023 01/01/1900 79283469 11/05/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/05/2023 01/01/1900 52,150.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,150.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery and Implementation of Microsoft Products and Services Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2023 |
| Overview |
| Contract Award's Details : Delivery and Implementation of Microsoft Products and Services OSTRAVA PUBLIC TRANSPORT COMPANY A.S. Call No. 20/2022 Specific Covering Material Document Type: Contract Award Notice Title: Challenge No. 20/2022 Specific covering material Number Reference: 2023/S 090-277397 Contract Type: Supplies Estimated Value: 52150 - CZK Description: The subject of the public contract is to acquire consumer medical material to ensure the provision of medical preventive care through the path of health services centers and other facilities of the Health and Veterinary Services of the ACR and the Ministry of Defense. 33140000 - Medical Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2023-05-05 Publish Date: 2023-05-10 Czech Republic Contract value : See in details Contractors : T-MOBILE CZECH REPUBLIC A.S. 05/04/2023 10/05/2023 01/01/1900 79283469 11/05/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/05/2023 01/01/1900 52,150.00 CZK |
| NAICS |
| Veterinary Services Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical |
| CPVS |
| Medical consumables Lavatory seats, covers, bowls and cisterns Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
52,150.00 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts