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Contract Details
| Title |
Supply Of Computers And Laptops (dns) - Call 5, Part 1,2,3,4,6. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.12.2017 | |||
| Overview | Contract Award's Details : Supply Of Computers And Laptops (dns) - Call 5, Part 1,2,3,4,6. Jihoceská univerzita v Ceských Budejovicích 60076658 Branišovská 1645/31a, 370 05 Ceské Budejovice Ceské Budejovice 37005 Czech Republic Contact person: Vendula Šabršulová E-mail: sabrsulova@jcu.cz NUTS code: CZ031 Fn Plzen - Conducting Inspection Activities Of Electro (2017-2019) Contract award notice: : fn plzen - conducting inspection activities of electro (2017-2019) : The subject of the public contract fn pilsen - performing the inspection activities of electro (2017 - 2019) is: Performing inspections of electrical appliances and wiring in the premises of fn pilsen - fn lochotín. Fn bory and fn bory bvn (former military hospital), Including the solution and implementation of the system of electronic records of revisions and revised items, The monitoring of deadlines and the addition of mandatory documentation. For more details see zd. Number of tenders received: 4 Total value of the contract/lot: 20 186 200.00 CZK Czech Republic Contract value : 5,000,000.00 CZK Contractors : KOSTAX SPOL. S R.O. See in details 24/12/2017 21/03/2018 10380457 24/12/2017 Fakultní nemocnice Plzen 00669806 Plzen Czech Republic E-mail: kozak@fnplzen.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 512805-2017 See in details 21/03/2018 20,186,200.00 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
20,186,200.00 CZK
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Czech Republic
| Title |
|---|
Supply Of Computers And Laptops (dns) - Call 5, Part 1,2,3,4,6. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.12.2017 |
| Overview |
| Contract Award's Details : Supply Of Computers And Laptops (dns) - Call 5, Part 1,2,3,4,6. Jihoceská univerzita v Ceských Budejovicích 60076658 Branišovská 1645/31a, 370 05 Ceské Budejovice Ceské Budejovice 37005 Czech Republic Contact person: Vendula Šabršulová E-mail: sabrsulova@jcu.cz NUTS code: CZ031 Fn Plzen - Conducting Inspection Activities Of Electro (2017-2019) Contract award notice: : fn plzen - conducting inspection activities of electro (2017-2019) : The subject of the public contract fn pilsen - performing the inspection activities of electro (2017 - 2019) is: Performing inspections of electrical appliances and wiring in the premises of fn pilsen - fn lochotín. Fn bory and fn bory bvn (former military hospital), Including the solution and implementation of the system of electronic records of revisions and revised items, The monitoring of deadlines and the addition of mandatory documentation. For more details see zd. Number of tenders received: 4 Total value of the contract/lot: 20 186 200.00 CZK Czech Republic Contract value : 5,000,000.00 CZK Contractors : KOSTAX SPOL. S R.O. See in details 24/12/2017 21/03/2018 10380457 24/12/2017 Fakultní nemocnice Plzen 00669806 Plzen Czech Republic E-mail: kozak@fnplzen.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 512805-2017 See in details 21/03/2018 20,186,200.00 CZK |
| NAICS |
| Justice Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Other Justice Other Justice |
| CPVS |
| System, storage and content management software package Parts of computers Records System, storage and content management software development services Monitors Electrical, electromagnetic and mechanical treatment Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
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20,186,200.00 CZK
|
| URL |
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| Share |
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