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Contract Details
| Title |
Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. Croatia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.11.2022 | |||
| Overview | Contract Award's Details : Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. CENTRAL STATE OFFICE FOR DIGITAL SOCIETY DEVELOPMENT Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. Document Type: Contract Award Notice Title: Procurement of server, network and other assembly equipment within the National Recovery and Resistance Plan 2021 - 2026. Reference Number: 42-2022 Contract Type: Supplies Estimated Value: 26278643.00 - EUR Description: Description of the course of procurement is in the chapter Description of the Procurement Course, which is an adverb of this procurement documentation - Annex 6.1. to 6.7. and quantities expressed in costs- Annex 1.1 to 1.7. 48822000 - Computer Servers 32424000 - Network infrastructure 32421000 - Network cabling Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Servers DISPATCH Date: 2022-11-22 Publish Date: 2022-11-25 Croatia Contract value : 26,278,643.00 HRK Contractors : STORM COMPUTERS D.O.O. 15/11/2022 28/11/2022 01/01/1900 78830794 28/11/2022 CENTRAL STATE OFFICE FOR DIGITAL SOCIETY DEVELOPMENT Address : Croatia viktor.jankovic@rdd.hr Croatia Croatia Contract Awards Croatia 15/11/2022 01/01/1900 26,278,643.00 HRK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
26,278,643.00 HRK
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URL | ||
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Croatia
| Title |
|---|
Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. Croatia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.11.2022 |
| Overview |
| Contract Award's Details : Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. CENTRAL STATE OFFICE FOR DIGITAL SOCIETY DEVELOPMENT Procurement of Server, Network and Other Assembly Equipment Within the National Recovery and Resistance Plan 2021 - 2026. Document Type: Contract Award Notice Title: Procurement of server, network and other assembly equipment within the National Recovery and Resistance Plan 2021 - 2026. Reference Number: 42-2022 Contract Type: Supplies Estimated Value: 26278643.00 - EUR Description: Description of the course of procurement is in the chapter Description of the Procurement Course, which is an adverb of this procurement documentation - Annex 6.1. to 6.7. and quantities expressed in costs- Annex 1.1 to 1.7. 48822000 - Computer Servers 32424000 - Network infrastructure 32421000 - Network cabling Authority Type: National or Federal Agency / Office Type of procedures: Open procedures Regulation: European Union Bid Type: Not Applicable Doc Title: Computer Servers DISPATCH Date: 2022-11-22 Publish Date: 2022-11-25 Croatia Contract value : 26,278,643.00 HRK Contractors : STORM COMPUTERS D.O.O. 15/11/2022 28/11/2022 01/01/1900 78830794 28/11/2022 CENTRAL STATE OFFICE FOR DIGITAL SOCIETY DEVELOPMENT Address : Croatia viktor.jankovic@rdd.hr Croatia Croatia Contract Awards Croatia 15/11/2022 01/01/1900 26,278,643.00 HRK |
| NAICS |
| Regulation Machinery Regulation Agencies |
| CPVS |
| Servers Networks Networking, Internet and intranet software development services Cable Parts of computers Office, school and office equipment cleaning services Computer servers Networking, Internet and intranet software package Cable, wire and related products Cable TV Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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26,278,643.00 HRK
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| URL |
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| Share |
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