Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Kgr Ikm Module Support Service Hungary |
|||
|---|---|---|---|---|
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 | 21.03.2024 | |||
| Awarded Date | 27.01.2021 | |||
| Overview | Contract Award's Details : Kgr Ikm Module Support Service DIGITAL GOVERNMENT AGENCY LTD. Kgr Ikm Module Support Service Document Type: Contract award notice Title: KGR IKM module support service Contract No.: 1 Reference Number: 2021 / S 016-036944 Contract Type: Services Estimated Value: 1848323740.00 - HUF Description: Conclusion of a framework agreement on the centralized public procurement system and on the tasks and competences of the central purchasing organization 168/2004. (V. 25.) for institutions falling under the scope of the Government Decree or voluntarily joining the centralized public procurement procedure to perform the support, compliance and development tasks of the software elements of the Institutional Accounting Module (IKM) forming the subsystem of the Budget Management System (KGR). 72260000 - Software-related services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Software-related services Dispatch Date: 2021-01-20 Publish Date: 2021-01-25 Hungary Contract value : 1,848,323,740.00 HUF Contractors : GRIFFSOFT INFORMATIKAI ZRT. 31/12/2020 28/01/2021 See in details 77052464 28/01/2021 DIGITAL GOVERNMENT AGENCY LTD. Address : Address: V ci t 37. Town: Budapest NUTS-Code: HU110 - Budapest Postal Code: 1134 Contact Point: d m Hatvani Phone: +36 303431870 Fax: +36 303431870 https://dkuzrt.hu/ beszerzes@dkuzrt.hu Hungary Hungary Contract Awards Hungary 31/12/2020 See in details 1,848,323,740.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,848,323,740.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Kgr Ikm Module Support Service Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 27.01.2021 |
| Overview |
| Contract Award's Details : Kgr Ikm Module Support Service DIGITAL GOVERNMENT AGENCY LTD. Kgr Ikm Module Support Service Document Type: Contract award notice Title: KGR IKM module support service Contract No.: 1 Reference Number: 2021 / S 016-036944 Contract Type: Services Estimated Value: 1848323740.00 - HUF Description: Conclusion of a framework agreement on the centralized public procurement system and on the tasks and competences of the central purchasing organization 168/2004. (V. 25.) for institutions falling under the scope of the Government Decree or voluntarily joining the centralized public procurement procedure to perform the support, compliance and development tasks of the software elements of the Institutional Accounting Module (IKM) forming the subsystem of the Budget Management System (KGR). 72260000 - Software-related services Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Software-related services Dispatch Date: 2021-01-20 Publish Date: 2021-01-25 Hungary Contract value : 1,848,323,740.00 HUF Contractors : GRIFFSOFT INFORMATIKAI ZRT. 31/12/2020 28/01/2021 See in details 77052464 28/01/2021 DIGITAL GOVERNMENT AGENCY LTD. Address : Address: V ci t 37. Town: Budapest NUTS-Code: HU110 - Budapest Postal Code: 1134 Contact Point: d m Hatvani Phone: +36 303431870 Fax: +36 303431870 https://dkuzrt.hu/ beszerzes@dkuzrt.hu Hungary Hungary Contract Awards Hungary 31/12/2020 See in details 1,848,323,740.00 HUF |
| NAICS |
| Justice Regulation Justice All Other Support Services Other Justice Accounting Regulation Accounting Management Other Justice Agencies |
| CPVS |
| System, storage and content management software package Supports Modules System, storage and content management software development services Forms Other services Accounting, auditing and fiscal services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,848,323,740.00 HUF
|
| 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