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Contract Details
Title |
Adobe Products Czech Republic
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 18.05.2024 |
Awarded Date | 13.03.2024 |
Overview | Contract Award's Details : Adobe Products DEPARTMENT OF DEFENSE Adobe Products Document Type: Contract Award Notice Title: Produkty Adobe Reference Number: 1 Contract Type: supplies Estimated Value: 3544800 - CZK Description: Nákup SW Produkty Adobe Authority Type: cga Doc Title: Produkty Adobe Dispatch Date: 2024-03-12 Publish Date: 2024-03-13 Czech Republic Contract value : 3,544,800.00 CZK Contractors : NOTES CS A.S. 07/03/2024 14/03/2024 17/03/2025 80855870 14/03/2024 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 rulfovas@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/03/2024 17/03/2025 3,544,800.00 CZK |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
3,544,800.00 CZK
|
URL |
Share |
Title |
---|
Adobe Products Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
18.05.2024 |
Awarded Date |
13.03.2024 |
Overview |
Contract Award's Details : Adobe Products DEPARTMENT OF DEFENSE Adobe Products Document Type: Contract Award Notice Title: Produkty Adobe Reference Number: 1 Contract Type: supplies Estimated Value: 3544800 - CZK Description: Nákup SW Produkty Adobe Authority Type: cga Doc Title: Produkty Adobe Dispatch Date: 2024-03-12 Publish Date: 2024-03-13 Czech Republic Contract value : 3,544,800.00 CZK Contractors : NOTES CS A.S. 07/03/2024 14/03/2024 17/03/2025 80855870 14/03/2024 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 rulfovas@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/03/2024 17/03/2025 3,544,800.00 CZK |
NAICS |
- |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,544,800.00 CZK
|
URL |
|
Share |
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