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Contract Details
Title |
Dns - Delivery of Parcel Consignments by External Partners - Fixed Model Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Dns - Delivery of Parcel Consignments by External Partners - Fixed Model CESKÁ POST, S.P. Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 117650.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office 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: 2022-10-27 Publish Date: 2022-10-31 Czech Republic Contract value : 1,275,000,000.00 CZK Contractors : ASTRA TRANS S.R.O. 12/07/2022 16/11/2022 01/01/1900 78780593 16/11/2022 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 117,650.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
117,650.00 CZK
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URL | ||
Share |
Title |
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Dns - Delivery of Parcel Consignments by External Partners - Fixed Model Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Dns - Delivery of Parcel Consignments by External Partners - Fixed Model CESKÁ POST, S.P. Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 117650.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office 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: 2022-10-27 Publish Date: 2022-10-31 Czech Republic Contract value : 1,275,000,000.00 CZK Contractors : ASTRA TRANS S.R.O. 12/07/2022 16/11/2022 01/01/1900 78780593 16/11/2022 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 117,650.00 CZK |
NAICS |
Regulation Regulation Colleges Colleges Colleges |
CPVS |
Lasers Posts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
117,650.00 CZK
|
URL |
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Share |
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