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Contract Details
| Title |
Dek-984: Neptun Operation and Further Development Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 04.06.2021 | |||
| Overview | Contract Award's Details : Dek-984: Neptun Operation and Further Development UNIVERSITY OF DEBRECEN Dek-984: Neptun Operation and Further Development Document Type: Voluntary Ex ante Transparency Notice Title: DEK-984: Neptun Operation and Further Development Reference Number: EKR000137892021 CONTRACT TYPE: Services Estimated Value: 328416000.00 - HUF Description: DEK-984: Providing, continuous development and legislation of Neptune.net's assistance, operation, operation and maintenance of Neptune.net University of Education System. Quantitative indicators: Number of arms: 14 Number of doctoral schools: 24 Student number: 31 900 Employers: 2 600 Number of administrators: 950 72267000 - Software Maintenance and Repair Services AUTHORITY TYPE: OTHER Type of Procedure: Negotiated Without the Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID TYPE: NOT APPLICABLE DOC TITLE: SOFTWARE MAINTENANCE AND REPAIR SERVICES Dispatch Date: 2021-04-08 PUBLISH DATE: 2021-04-13 Hungary Contract value : 328,416,000.00 HUF Contractors : SDA INFORMATICS PRIVATE LIMITED COMPANY 01/04/2021 05/06/2021 See in details 77304473 05/06/2021 UNIVERSITY OF DEBRECEN Address : Address: University Square 1. Town: Debrecen NUTS-CODE: HU110 - Budapest Postal Code: 4032 Contact Point: D ka Edit Phone: +36 5251270072173 Fax: +36 52512730 http://www.unideb.hu dokaedit@fin.unideb.hu Hungary Hungary Contract Awards Hungary 01/04/2021 See in details 328,416,000.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
328,416,000.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Dek-984: Neptun Operation and Further Development Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 04.06.2021 |
| Overview |
| Contract Award's Details : Dek-984: Neptun Operation and Further Development UNIVERSITY OF DEBRECEN Dek-984: Neptun Operation and Further Development Document Type: Voluntary Ex ante Transparency Notice Title: DEK-984: Neptun Operation and Further Development Reference Number: EKR000137892021 CONTRACT TYPE: Services Estimated Value: 328416000.00 - HUF Description: DEK-984: Providing, continuous development and legislation of Neptune.net's assistance, operation, operation and maintenance of Neptune.net University of Education System. Quantitative indicators: Number of arms: 14 Number of doctoral schools: 24 Student number: 31 900 Employers: 2 600 Number of administrators: 950 72267000 - Software Maintenance and Repair Services AUTHORITY TYPE: OTHER Type of Procedure: Negotiated Without the Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID TYPE: NOT APPLICABLE DOC TITLE: SOFTWARE MAINTENANCE AND REPAIR SERVICES Dispatch Date: 2021-04-08 PUBLISH DATE: 2021-04-13 Hungary Contract value : 328,416,000.00 HUF Contractors : SDA INFORMATICS PRIVATE LIMITED COMPANY 01/04/2021 05/06/2021 See in details 77304473 05/06/2021 UNIVERSITY OF DEBRECEN Address : Address: University Square 1. Town: Debrecen NUTS-CODE: HU110 - Budapest Postal Code: 4032 Contact Point: D ka Edit Phone: +36 5251270072173 Fax: +36 52512730 http://www.unideb.hu dokaedit@fin.unideb.hu Hungary Hungary Contract Awards Hungary 01/04/2021 See in details 328,416,000.00 HUF |
| NAICS |
| Regulation Regulation Colleges Colleges Colleges Small Arms |
| CPVS |
| System, storage and content management software package Squares System, storage and content management software development services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
328,416,000.00 HUF
|
| URL |
|
|
| Share |
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