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Title	Design Furniture - a New Operator Concept Czech Republic
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Country	Czech Republic
Language	English
Organization	CESKÁ POST, S.P.
Published Date	06.02.2024
Awarded Date	02.08.2022
Overview	Contract Award's Details : Design Furniture - a New Operator Concept CESKÁ POST, S.P. Framework Agreement for the Supply of Original Consumables for Ricoh Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Ricoh Number Reference: 2022/S 143-408776 Contract Type: Supplies Estimated Value: 7735.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the Ricoh printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement. The authorizing contracting authorities will take consumables according to current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2022-07-22 Publish Date: ... Czech Republic Contract value : See in details Contractors : INTERIOR RÍCANY A.S. 30/06/2022 03/08/2022 01/01/1900 78503820 29/07/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2022 01/01/1900 7,735.00 CZK
NAICS	Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Furniture Justice Automotive Body Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS	Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Furniture Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Parts of furniture Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Posts Ink Postal orders Designs Cartridges Dates
UNSPSC	-
Regions	Europe
Sectors	Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	INTERIOR RÍCANY A.S.
Contract Value	7,735.00 CZK
URL	Download Document
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Title
Design Furniture - a New Operator Concept Czech Republic
Country
Czech Republic
Language
English
Organization
CESKÁ POST, S.P.
Published Date
06.02.2024
Awarded Date
02.08.2022
Overview
Contract Award's Details : Design Furniture - a New Operator Concept CESKÁ POST, S.P. Framework Agreement for the Supply of Original Consumables for Ricoh Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Ricoh Number Reference: 2022/S 143-408776 Contract Type: Supplies Estimated Value: 7735.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the Ricoh printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement. The authorizing contracting authorities will take consumables according to current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2022-07-22 Publish Date: ... Czech Republic Contract value : See in details Contractors : INTERIOR RÍCANY A.S. 30/06/2022 03/08/2022 01/01/1900 78503820 29/07/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2022 01/01/1900 7,735.00 CZK
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Furniture Justice Automotive Body Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS
Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Furniture Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Parts of furniture Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Posts Ink Postal orders Designs Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
INTERIOR RÍCANY A.S.
Contract Value
7,735.00 CZK
URL
Download Document
Share