Procurement Summary
Country : Slovakia
Summary : Aurus/Nexus Audio System Service
Deadline : 23 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99038807
Document Ref. No. : 165485-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 667385.00
Purchaser's Detail
Purchaser : SLOVAK NATIONAL THEATRE
NUTS-Code: SK010
Phone: 421220472130
Slovakia
Email :ovo@snd.sk
Tender Details
The subject of this order in general is a service consisting mainly of repairs and maintenance of the AURUS/NEXUS digital audio system, the supply of original spare parts, as well as hardware and software improvement (service upgrade) of the AURUS/NEXUS digital audio system, installationcies, revival/commissioning of individual delivered components of the AURUS/NEXUS digital audio system delivered as part of the provided service activities (hereinafter referred to as "components"), assistance of the successful applicant/Provider during its testing by the public contracting authority/Customer, in the delivery of the relevant documentation, in the training of persons designated by the public contracting authority/Customer and in the performance of the warranty service of the delivered components of the AURUS/NEXUS digital audio system. A more detailed specification of the subject of the order is given in the tender documents.
AURUS/NEXUS audio system service
Doc Title: Servis audio systemu AURUS/NEXUS
Contract Type: supplies
Document Type: Contract Notice
Reference Number: 3/3NLZ/2024
Contract Type: supplies
Estimated Value: 667385.00 - EUR
Authority Type: body-pl-cga
Doc Title: Servis audio systemu AURUS/NEXUS
Dispatch Date: 2024-03-18
Publish Date: 2024-03-19
Submission Date: 2024-04-23
Documents
Tender Notice