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Main information
| Procurement number | |||
|---|---|---|---|
| 00760587-2026 | |||
| Procurement type | |||
| Contract or concession notice – standard regime | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 490 854,17 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Úrad vlády Slovenskej republiky | |||
| Description | |||
| Procurement categories | |||
30200000 - Computer equipment and supplies 30213100 - Portable computers 30213200 - Tablet computer 30213300 - Desktop computer 30216110 - Scanners for computer use 30216130 - Barcode readers 30230000 - Computer-related equipment 30231000 - Computer screens and consoles 30231300 - Display screens 30232000 - Peripheral equipment 30232100 - Printers and plotters 30232110 - Laser printers 30232130 - Colour graphics printers 30232150 - Inkjet printers 30236000 - Miscellaneous computer equipment 30237000 - Parts, accessories and supplies for computers 30237280 - Power supply accessories 30237300 - Computer supplies 30237400 - Data entry accessories 30237410 - Computer mouse 30237450 - Graphics tablets 30237460 - Computer keyboards 60000000 - Transport services (excl. Waste transport) 71356300 - Technical support services | |||