KS Praha OI – Sjednocení podpory MyQ | National electronic tool

Basic Information

PROCUREMENT PROCEDURE NAME

KS Praha OI – Sjednocení podpory MyQ

Contracting authority

Krajský soud v Praze

NEN system number

N006/18/V00024172

CURRENT STATUS OF THE PROCUREMENT PROCEDURE

Termination of performance

DIVISION INTO LOTS

No

PROCUREMENT PROCEDURE ID ON THE CONTRACTING AUTHORITY'S PROFILE

P18V00024172

Public contract regime

Small-scale public contract

PROCUREMENT PROCEDURE TYPE

Otevřená výzva

SPECIFICATIONS OF THE PROCUREMENT PROCEDURE

Zakázka malého rozsahu

Type

Public service contract

DATE OF PUBLICATION ON PROFILE

25. 10. 2018 09:55

Submission Specifications

DEADLINE FOR SUBMITTING TENDERS

05. 11. 2018 10:00

Contact Person of the Contracting Authority

Name

Hana

Surname

Pírková

EMAIL

hpirkova@ksoud.pha.justice.cz

Phone 1

+420 257005442

Subject-Matter

SUBJECT-MATTER DESCRIPTION

Předmětem veřejné zakázky je sjednocení podpor licencí MyQ. Specifikace: Označení licence MyQ Datum aktuální podpory Položky podpor Datum nové podpory + 1rok MyQ-40-EP004 10.2.2019 MyQ-40-EP004S 11.9.2020 MyQ-40-EP001 7.2.2019 MyQ-40-EP001S 8.9.2020 MyQ-40-EP001 7.2.2019 MyQ-40-EP001S 8.9.2020 MyQ-40-EP040 10.2.2019 MyQ-40-EP040S 11.9.2020 MyQ-40-LP-040 10.2.2019 MyQ-40-LP040S 11.9.2020 MyQ-40-EP001 10.1.2019 MyQ-40-EP001S 11.9.2020 MyQ-40-EP001 10.1.2019 MyQ-40-EP001S 11.9.2020 MyQ-40-EP001 19.7.2019 MyQ-40-EP010S 18.9.2020 MyQ-40-EP001 19.7.2019 MyQ-40-EP010S 18.9.2020 MyQ-40-EP001 3.9.2019 MyQ-40-EP010S 3.9.2020 MyQ-40-EP001 3.9.2019 MyQ-40-EP010S 3.9.2020 Předpokládaný termín plnění: do 30 dnů od závazné objednávky Fakturace: Zadavatel požaduje splatnost faktur 30 dní.

Code from the NIPEZ code list

48970000-8

Name from the NIPEZ code list

Balík programů pro tiskárny

Code from the CPV code list