Procurement Summary
Country : Estonia
Summary : Product Revenue & Vanguangetics Product Support (Fortinet)
Deadline : 25 Apr 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 31773420
Document Ref. No. : 205315
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : North Estonian Regional Hospital (90006399)
J. Stiste tee 19, 13419, Tallinn, Estonia
Contact Person
Eva Koit
Telephone
372 6172019
Estonia
Email :eva.koit@regionaalhaigla.ee
URL :www.regionaalhaigla.ee
Tender Details
Product Revenue & Vanguangetics Product Support (Fortinet)
Title of procurement : Product Revenue & Vanguangetics Product Support (fortinet)
Short description of the procurement : fortinet hardware and license purchase during the framework contract period
The procurement is accompanied by : Conclusion of a framework agreement
CPV Code : Basic codeAdditional codes48200000-0 Networking, Internet and intranet software package
International limit : Exceeds the international limit
Offer deadline and time : 25.04.2019 13:30
Documents
Tender Notice