This public procurement contract involves establishing three (3) framework agreements for the ongoing supply of office computing hardware for the contracting authority and designated contracting authorities in selected city districts of the statutory city of Ostrava. The agreements will be in effect
Contract awarded. Originally published 1 years ago.
No single supplier dominates the field.
In this category, STATUTORY CITY OF OSTRAVA has awarded 6 contracts to 6 suppliers.
Across this category, the most active winners are CSF, s.r.o., CSF SRO, DELL CORPORATION LIMITED — the field to beat, or your route in as a partner.
The Dynamic Purchasing System (DPS) is focused on the supply of new (including specialized) road vehicles, regardless of the type of propulsion. This may also include specially modified vehicles for individuals with disabilities. The DPS is divided into the following categories for procurement: 1. C
This public procurement contract involves the supply and installation of a new solar system at Domov Korýtko, located at Petruškova 2936/6, Zábřeh nad Odrou, Ostrava. The project will be carried out according to the architectural documentation (project number 83/24) prepared by MAXXI-THERM s.r.o., b
This public contract involves establishing two framework agreements for the ongoing supply of office supplies. These agreements will provide for the delivery of office supplies with and without replacement services for the contracting authority and its subordinate organizations, based on current nee
The City of Ostrava is seeking suppliers for a dynamic purchasing system for office supplies and paper. This includes a variety of items such as notebooks, folders, adhesives, packing tape, envelopes, archival supplies, sticky notes, writing instruments, office accessories, forms, school and art sup
West Yorkshire Combined Authority seeks supplier input on an Incident Management System for their Bus Control Centre through a market engagement exercise with responses due 10th August 2026.
West Yorkshire Combined Authority invites suppliers to share market insights and expertise for developing a new Customer Contact Centre telephony and CRM system through a two-phase preliminary engagement exercise.
CSG seeks supplier input on cloud-based ERP solutions to replace its contract management, billing, and invoicing systems.
The Education Authority is tendering for a five-year Teacher Professional Learning System contract to support schools, staff, and educational stakeholders, with potential extension options.
