DPS tender card #SPU-IKT-2-193

Nákup IKT pre potreby FEŠRR 12.1.23

Information

ID of tender

36690

Name of content of tender

Nákup IKT pre potreby FEŠRR 12.1.23

Tender ref. no.

SPU-IKT-2-193

Type of tender

Zákazka v DNS

Type of public tender

Zákazka v DNS

Type of procurement

Goods

Outcome of tender

One-off Contract

Estimated value

723,00 EUR

Main CPV

30200000-1 - Computer equipment and supplies

Tender split into parts

No

Electronic auction

No

Centralised tender

No

NUTS

SK - Slovenská republika

Brief description of tender or procurement

Dodanie IKT materiálu podľa opisu v Prílohe č.1

Criterion for evaluation of bid

Lowest price

For evaluation the price is determined

not including VAT

Schedule

Lehota na predkladanie ponúk

23.01.2023 09:00:00 (Online access to bids)

Planned opening of bids

23.01.2023 09:15:00

Public Promoter

Subject's name

Slovenská poľnohospodárska univerzita v Nitre

Address

Tr. A. Hlinku 2
Nitra
949 76, Slovak republic

Process supervisor

Mgr. Michaela Čurgaliová
michaela.curgaliova@uniag.sk
+421 376415755