Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Successive Supply of Fuel for a Period of Two Years Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 10.06.2022 | |||
| Overview | Contract Award's Details : Successive Supply of Fuel for a Period of Two Years JEKO, PUBLIC UTILITY COMPANY, LTD., JESENICE Purchase of System Server Infrastructure and Equipment for Ris and Pacs General Hospital System dr. Franco Derganc «nova Gorica Document Type: Contract Award Notice Title: purchase of system server infrastructure and equipment for ris and PACS General Hospital System Dr. Franca Derganc «Nova Gorica Number references: 260-15/2021 Contract Type: Supplies Estimated Value: 655949.40 - EUR DESCRIPTION: The subject of the public procurement is the purchase of systemic server infrastructure and the energy efficient equipment of the work sites for the lynx and the PACS General Hospital System Dr. Franz Derganca «Nova Gorica, with the maintenance of system server infrastructure for a period of 5 years. Personal computers and screens must be ranked in the highest energy class available on the market. 48800000 - Information Systems and Servers 30214000 - Workstations 48820000 - Servers Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Information Systems and Servers Dyspatch Date: 2022-06-06 Publish Date: 2022-06-10 Slovenia Contract value : 470,909.12 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, DD, LJUBLJANA 25/05/2022 11/06/2022 01/01/1900 78379492 11/06/2022 GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Address : ADDRESS: Street of Fallen Fighters 13a Town: Šempeter pri Gorici Nuts -Code: SI - Slovenia Became Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 31/05/2022 01/01/1900 655,949.40 EUR | |||
| NAICS | ||||
| CPVS |
Petrol
Petroleum products, fuel, electricity and other sources of energy
System, storage and content management software package
Servers
Workstations
Screens
Nuts
Parts of computers
Fuels
System, storage and content management software development services
Public utilities
Information systems
Parts of fuel, hand and concrete pumps
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
655,949.40 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Fuel for a Period of Two Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 10.06.2022 |
| Overview |
| Contract Award's Details : Successive Supply of Fuel for a Period of Two Years JEKO, PUBLIC UTILITY COMPANY, LTD., JESENICE Purchase of System Server Infrastructure and Equipment for Ris and Pacs General Hospital System dr. Franco Derganc «nova Gorica Document Type: Contract Award Notice Title: purchase of system server infrastructure and equipment for ris and PACS General Hospital System Dr. Franca Derganc «Nova Gorica Number references: 260-15/2021 Contract Type: Supplies Estimated Value: 655949.40 - EUR DESCRIPTION: The subject of the public procurement is the purchase of systemic server infrastructure and the energy efficient equipment of the work sites for the lynx and the PACS General Hospital System Dr. Franz Derganca «Nova Gorica, with the maintenance of system server infrastructure for a period of 5 years. Personal computers and screens must be ranked in the highest energy class available on the market. 48800000 - Information Systems and Servers 30214000 - Workstations 48820000 - Servers Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Information Systems and Servers Dyspatch Date: 2022-06-06 Publish Date: 2022-06-10 Slovenia Contract value : 470,909.12 EUR Contractors : PETROL, SLOVENIAN ENERGY COMPANY, DD, LJUBLJANA 25/05/2022 11/06/2022 01/01/1900 78379492 11/06/2022 GENERAL HOSPITAL DR. FRANCO DERGANCA NOVA GORICA Address : ADDRESS: Street of Fallen Fighters 13a Town: Šempeter pri Gorici Nuts -Code: SI - Slovenia Became Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 31/05/2022 01/01/1900 655,949.40 EUR |
| NAICS |
| Justice Bolt Regulation Regulation and Administration of Communications Justice Highway Turned Product and Screw Other Justice Machinery Regulation Highway Regulation and Administration of Communications Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petrol Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Servers Workstations Screens Nuts Parts of computers Fuels System, storage and content management software development services Public utilities Information systems Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Human Resource-HR Energy Infrastructure Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
655,949.40 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts