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Contract Details
| Title |
Frameal Agreement Agreement Information Equipment Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 02.01.2023 |
| Overview | Contract Award's Details : Frameal Agreement Agreement Information Equipment GENERAL DIRECTORATE OF INTERNAL PROTECTION Frameal Agreement Agreement Information Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Provide Information Equipment Contract No.: 2469000 Reference Number: 36755310/2022/C22 Type contract: Supplies Estimated Value: 10491734 - Ron Description: The Contacting Authority concludes a provision framework agreement for each distinct batch computer equipment as they are necessary for the development and extension of the computer infrastructure in the local and national level, by improving the communication systems and data flow according to the attached tasks/ specifications . br Estimated value Frame agreement agreement no. 1 Type I and type III server equipment - 2,850,000.00 lei without VAT Estimated value Frame agreement agreement no. 2 Type II server equipment and San Storage equipment - 1,420,000,00 lei without VAT Estimated value Frame agreement agreement no. 3 Type I type I and type II storage equipment - 1,220,000,00 lei without VAT Estimated value Frame agreement agreement no. 4 Type I and Switch I -type equipment - 3,700,000,00 lei without VAT Estimated value Frame agreement agreement no. 5 Type II and Switch type II equipment - 696.00 ... Romania Contract value : 10,491,734.00 RON Contractors : SC ARCTIC STREAM SRL, LOGIC COMPUTER, DENDRIO SOLUTIONS 27/12/2022 03/01/2023 01/01/1900 78949372 03/01/2023 GENERAL DIRECTORATE OF INTERNAL PROTECTION Address : Address: Street: Razoarera Intrarea, no. 5 Town: Bucharest Nuts -Code: RO311 - Arges Postal Code: 050506 Contact Point: Georgiana Dragoiu Phone: +40 213156911/ +40 213111353 Fax: +40 213156911 www.dgpi.ro achizitii@dgpi.ro Romania Romania Contract Awards Romania 27/12/2022 01/01/1900 10,491,734.00 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
10,491,734.00 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Frameal Agreement Agreement Information Equipment Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 02.01.2023 |
| Overview |
| Contract Award's Details : Frameal Agreement Agreement Information Equipment GENERAL DIRECTORATE OF INTERNAL PROTECTION Frameal Agreement Agreement Information Equipment Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Provide Information Equipment Contract No.: 2469000 Reference Number: 36755310/2022/C22 Type contract: Supplies Estimated Value: 10491734 - Ron Description: The Contacting Authority concludes a provision framework agreement for each distinct batch computer equipment as they are necessary for the development and extension of the computer infrastructure in the local and national level, by improving the communication systems and data flow according to the attached tasks/ specifications . br Estimated value Frame agreement agreement no. 1 Type I and type III server equipment - 2,850,000.00 lei without VAT Estimated value Frame agreement agreement no. 2 Type II server equipment and San Storage equipment - 1,420,000,00 lei without VAT Estimated value Frame agreement agreement no. 3 Type I type I and type II storage equipment - 1,220,000,00 lei without VAT Estimated value Frame agreement agreement no. 4 Type I and Switch I -type equipment - 3,700,000,00 lei without VAT Estimated value Frame agreement agreement no. 5 Type II and Switch type II equipment - 696.00 ... Romania Contract value : 10,491,734.00 RON Contractors : SC ARCTIC STREAM SRL, LOGIC COMPUTER, DENDRIO SOLUTIONS 27/12/2022 03/01/2023 01/01/1900 78949372 03/01/2023 GENERAL DIRECTORATE OF INTERNAL PROTECTION Address : Address: Street: Razoarera Intrarea, no. 5 Town: Bucharest Nuts -Code: RO311 - Arges Postal Code: 050506 Contact Point: Georgiana Dragoiu Phone: +40 213156911/ +40 213111353 Fax: +40 213156911 www.dgpi.ro achizitii@dgpi.ro Romania Romania Contract Awards Romania 27/12/2022 01/01/1900 10,491,734.00 RON |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Highway Turned Product and Screw Machinery Highway Highway General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Switches Servers Nuts Frames Parts of computers System, storage and content management software development services Vats Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
10,491,734.00 RON
|
| URL |
|
|
| Share |
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