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Contract Details
| Title |
Purchase of Network and Server Equipment with Maintenance - Recurrence Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 29.11.2022 | |||
| Overview | Contract Award's Details : Purchase of Network and Server Equipment with Maintenance - Recurrence HEALTH INSURANCE INSTITUTE OF SLOVENIA Purchase of Network and Server Equipment with Maintenance - Recurrence Document Type : Contract award notice Title : Nakup mrežne in strežniške opreme z vzdrževanjem - ponovitev Reference Number : IC-DRC-6-039/22-S; 430-47/2022-DI/28 Contract Type : Services Estimated Value : 868179.40 - EUR Description : Nakup mrežne in strežniške opreme z vzdrževanjem - ponovitev 72253200 - Systems support services 32410000 - Local area network 32420000 - Network equipment 50312300 - Maintenance and repair of data network equipment 72611000 - Technical computer support services 72710000 - Local area network services 72720000 - Wide area network services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Systems support services Dispatch Date : 2022-11-23 Publish Date : 2022-11-28 Slovenia Contract value : 868,179.40 EUR Contractors : NIL DATA COMMUNICATIONS, D.O.O. 22/11/2022 30/11/2022 01/01/1900 78837190 30/11/2022 HEALTH INSURANCE INSTITUTE OF SLOVENIA Address : Address: Miklo i eva cesta 24 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Matja Jamnik Phone: +386 13077279 http://zzzs.si ijn@zzzs.si Slovenia Slovenia Contract Awards Slovenia 22/11/2022 01/01/1900 868,179.40 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
868,179.40 EUR
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Slovenia
| Title |
|---|
Purchase of Network and Server Equipment with Maintenance - Recurrence Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 29.11.2022 |
| Overview |
| Contract Award's Details : Purchase of Network and Server Equipment with Maintenance - Recurrence HEALTH INSURANCE INSTITUTE OF SLOVENIA Purchase of Network and Server Equipment with Maintenance - Recurrence Document Type : Contract award notice Title : Nakup mrežne in strežniške opreme z vzdrževanjem - ponovitev Reference Number : IC-DRC-6-039/22-S; 430-47/2022-DI/28 Contract Type : Services Estimated Value : 868179.40 - EUR Description : Nakup mrežne in strežniške opreme z vzdrževanjem - ponovitev 72253200 - Systems support services 32410000 - Local area network 32420000 - Network equipment 50312300 - Maintenance and repair of data network equipment 72611000 - Technical computer support services 72710000 - Local area network services 72720000 - Wide area network services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Systems support services Dispatch Date : 2022-11-23 Publish Date : 2022-11-28 Slovenia Contract value : 868,179.40 EUR Contractors : NIL DATA COMMUNICATIONS, D.O.O. 22/11/2022 30/11/2022 01/01/1900 78837190 30/11/2022 HEALTH INSURANCE INSTITUTE OF SLOVENIA Address : Address: Miklo i eva cesta 24 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Matja Jamnik Phone: +386 13077279 http://zzzs.si ijn@zzzs.si Slovenia Slovenia Contract Awards Slovenia 22/11/2022 01/01/1900 868,179.40 EUR |
| NAICS |
| Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice All Other Support Services Other Justice Machinery Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice |
| CPVS |
| Local area network Other services Radio, television, communication, telecommunication and related equipment Postal orders Repair of data network equipment Network equipment Dates Network servers |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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868,179.40 EUR
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| URL |
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| Share |
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