Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The ARMY SERVICE, CONTRIBUTORY ORGANIZATION has issued a Tender notice for the procurement of a Central Procurement of it 2026 in the Czech Republic. This Tender notice was published on 01 Jun 2026 and is scheduled to close on 30 Jun 2026, with an estimated Tender value of CZK 6815000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142415562, while the tender notice number is 373578-2026 and Registering on the platform.
Procurement Summary
Country: Czech Republic
Summary: Central Procurement of it 2026
Deadline: 30 Jun 2026
Posting Date: 01 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142415562
Document Ref. No.: 373578-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: CZK 6815000
CPV Classification
30200000 - Computer equipment and suppliesPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Central purchase Monitors M 01 Central PC purchase Central purchase NB 01 Central purchase NB 02 Central purchase NB 03 Central purchase NB 04 with DS Central purchase Monitors M 02 The subject of the public order is the supply of computers, monitors and laptops for the central the contracting authority and the authorizing contracting authority, including transport. The subject of the public order is the supply of monitors for the central contracting authority and the authorizing contracting authority, including transport. The subject of the public contract is the supply of computers for the central contracting authority and the appointing authority client including transport. The subject of the public contract is the supply of laptops for the central contracting authority and the authorizing contracting authority, including transport. The subject of the public order is the supply of laptops with DS for the central contracting authority and the authorizing contracting authority, inclusive transport. Doc Title: Central procurement of IT 2026 Contract Type: supplies
Document Type: Contract Notice Reference Number: N006/26/V00013550 Contract Type: supplies Estimated Value: 6815000 - CZK Authority Type: body-pl-cga Doc Title: Centrální nákup IT 2026 Dispatch Date: 2026-05-28 Publish Date: 2026-06-01 Submission Date: 2026-06-30
Documents
Similar Tenders
Czech Republic
151057369
23 Nov 2026
CZK 8870000
Czech Republic
151056950
31 Oct 2026
CZK 206500000
Czech Republic
151056800
18 Nov 2026
CZK 250000000
Czech Republic
151056536
16 Nov 2026
Refer Document
Procurement Documents for Czech Republic
Access a comprehensive library of standard procurement documents specific to Czech Republic. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Czech Republic
Want To Bid in This Tender?
Get Local Agent Support in Czech Republic and 60 More Countries.
View Tenders By
Sign in with Google