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Contract Award For Supply Of Computer Equipment (Tablets And Other Equipment For Geo Location Of Schools And For The Digitization Of The Collection Of Logistics Data For The SI GL, Etc.)
| Contract Award For Supply Of Computer Equipment (Tablets And Other Equipment For Geo Location Of Schools And For The Digitization Of The Collection Of Logistics Data For The SI GL, Etc.) |
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| Purchasing Authority | CELLULE Dexecution DES FINANCEMENTS EN FAVEUR DES ETATS FRAGILES |
| Country | Congo The Democratic Republic Of The , Central Africa |
| Contract Value | 5,83,754 - CDF |
| Work Detail |
Contract Award For Supply Of Computer Equipment (Tablets And Other Equipment For Geo Location Of Schools And For The Digitization Of The Collection Of Logistics Data For The SI GL, Etc.) |
Contact Details |
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| Company Name | UNOPS |
| Contract Value | 593 |
| Contract Date | 15 Nov 2019 |
| Other Information | Attachments |
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Contract Award For A Budget Is Requested For The Contracting Of The Service Of Digitization Of The Service Contracts Generated Monthly During The Year 2020 And Other Digitization Of Supply Contracts. It Is Considered A Monthly Volume Of 24,000 Pages Approved Item No. 1 Monthly Ch ......
| Contract Award For A Budget Is Requested For The Contracting Of The Service Of Digitization Of The Service Contracts Generated Monthly During The Year 2020 And Other Digitization Of Supply Contracts. It Is Considered A Monthly Volume Of 24,000 Pages Approved Item No. 1 Monthly Charges (Odg 299000) Item No. 2 Parametric Adjustment (Odg 299000) | |
| Purchasing Authority | State Sanitary Works Administration | State Sanitary Works Administration |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,70,685 - UYU |
| Work Detail |
Contract Award For A Budget Is Requested For The Contracting Of The Service Of Digitization Of The Service Contracts Generated Monthly During The Year 2020 And Other Digitization Of Supply Contracts. It Is Considered A Monthly Volume Of 24,000 Pages Approved Item No. 1 Monthly Charges (Odg 299000) Item No. 2 Parametric Adjustment (Odg 299000) |
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| Company Name | GANIPLUS S.A. |
| Contract Value | 13,191 |
| Contract Date | 16 Dec 2019 |
| Other Information | Attachments |
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Contract Award For Microfilming Digitization Item No. 1 Digitalization Of Microfilm (Code Article 47810) Item No. 1 Digitalization Of Microfilm (Code Article 47810)
| Contract Award For Microfilming Digitization Item No. 1 Digitalization Of Microfilm (Code Article 47810) Item No. 1 Digitalization Of Microfilm (Code Article 47810) | |
| Purchasing Authority | Presidency of the Republic | Regulatory Unit of Communications Services-URSEC |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,67,016 - UYU |
| Work Detail |
Contract Award For Microfilming Digitization Item No. 1 Digitalization Of Microfilm (Code Article 47810) Item No. 1 Digitalization Of Microfilm (Code Article 47810) |
Contact Details |
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| Company Name | DE SIERRA BRANDON DIEGO |
| Contract Value | 16,619 |
| Contract Date | 20 Dec 2019 |
| Other Information | Attachments |
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Contract Award For Digitization Services Of Microfiche Frames
| Contract Award For Digitization Services Of Microfiche Frames | |
| Purchasing Authority | International Atomic Energy Agency |
| Country | Austria , Western Europe |
| Contract Value | Plz Refer Document - EUR |
| Work Detail |
Contract Award For Digitization Services Of Microfiche Frames |
Contact Details |
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| Company Name | Microform s.r.o. |
| Contract Value | Plz Refer Document |
| Contract Date | 23 Oct 2019 |
| Other Information | Attachments |
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Contract Award For Provision Of Digitization, Indexing And Microfilming Services Of Individual Air Force Processes
| Contract Award For Provision Of Digitization, Indexing And Microfilming Services Of Individual Air Force Processes | |
| Purchasing Authority | Portuguese Air Force (600010686) |
| Funded By | Self-Funded |
| Country | Portugal , Western Europe |
| Contract Value | 53,456 - EUR |
| Work Detail |
Contract Award For Provision Of Digitization, Indexing And Microfilming Services Of Individual Air Force Processes |
Contact Details |
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| Company Name | GADSA - Arquivo e Depósito S.A. (504595440) |
| Contract Value | 58,447 |
| Contract Date | 03 Nov 2017 |
| Other Information | Attachments |
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Igfss Business Hours Management, Registration And Digitization Services 2018_2020
| Igfss Business Hours Management, Registration And Digitization Services 2018_2020 | |
| Purchasing Authority | Institute For Financial Management Of Social Security, I. P. (500715505) |
| Country | Portugal , All Region |
| Contract Value | 2,05,078 - EUR |
| Work Detail |
Igfss Business Hours Management, Registration And Digitization Services 2018_2020 |
Contact Details |
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| Company Name | Fujitsu Technology Solutions, Lda (500646791) |
| Contract Value | 2,24,226 |
| Contract Date | 08 Mar 2018 |
| Other Information | Attachments |
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Contract Award For Consultancy Services To Be Provide D To INAM, To Run CLIMSOFT, DIANA And Meteorological Data Digitization.
| Contract Award For Consultancy Services To Be Provide D To INAM, To Run CLIMSOFT, DIANA And Meteorological Data Digitization. |
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| Purchasing Authority | INAM, Instituto Nacional De Meteorologia |
| Country | Mozambique , Eastern Africa |
| Contract Value | 2,65,000 - MZN |
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Contract Award For Consultancy Services To Be Provide D To INAM, To Run CLIMSOFT, DIANA And Meteorological Data Digitization. |
Contact Details |
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| Company Name | MET OFFICE (325303) |
| Contract Value | 3,373 |
| Contract Date | 27 Sep 2019 |
| Other Information | Attachments |
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Contract Award For Consulting, General Service Innovations And Digitization In Smes
| Contract Award For Consulting, General Service Innovations And Digitization In Smes |
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| Purchasing Authority | Deutsche Gesellschaft Für Internationale Zusammenarbeit |
| Country | Bosnia And Herzegovina , Southern Europe |
| Contract Value | 1,18,925 - BAM |
| Work Detail |
Contract Award For Consulting, General Service Innovations And Digitization In Smes |
Contact Details |
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| Company Name | Outdooractive GmbH |
| Contract Value | 66,483 |
| Contract Date | 23 Jul 2019 |
| Other Information | Attachments |
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Contract Award For Digitization Of Library With High Speed Internet Connection And Peripherals
| Contract Award For Digitization Of Library With High Speed Internet Connection And Peripherals | |
| Purchasing Authority | Indian Council Of Agricultural Research |
| Country | India , Southern Asia |
| Contract Value | 4,18,842 - INR |
| Work Detail |
Contract Award For Digitization Of Library With High Speed Internet Connection And Peripherals |
Contact Details |
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| Company Name | PERFECTIONS (400058) |
| Contract Value | 6,514 |
| Contract Date | 16 Sep 2019 |
| Other Information | Attachments |
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Contract Award For Digitization Of River Discharge And Development Of Application For Sindh Irrigation Department
| Contract Award For Digitization Of River Discharge And Development Of Application For Sindh Irrigation Department | |
| Purchasing Authority | GOVERNMENT OF PAKISTAN |
| Country | Pakistan , Southern Asia |
| Contract Value | 14 Million - PKR |
| Work Detail |
Contract Award For Digitization Of River Discharge And Development Of Application For Sindh Irrigation Department |
Contact Details |
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| Company Name | M/S: SYSTEMS ENGINEERING SERVICES (436990) |
| Contract Value | 1,29,800 |
| Contract Date | 04 Sep 2019 |
| Other Information | Attachments |
| Complete details of the selected Tender | |||||||||
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