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Contract Details

Title	Dynamic Purchasing System For The Supply Of Passenger Cars Czech Republic
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Country	Czech Republic
Language	English
Organization	Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 11810 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ010
Published Date	06.02.2024
Awarded Date	23.01.2018
Overview	Contract Award's Details : Dynamic Purchasing System For The Supply Of Passenger Cars Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 11810 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ010 Framework Agreement For The Supply Of Xerographic Paper, Envelopes And Postal Bags For 2017-2018 Contract award notice: : framework agreement for the supply of xerographic paper, Envelopes and postal bags for 2017-2018 : The subject of the public contract is delivery of xerographic paper, Envelopes and postal bags for 2017-2018. Number of tenders received: 6 Initial estimated total value of the contract/lot: 6 333 263.73 CZK Total value of the contract/lot: 6 333 263.73 CZK Czech Republic Contract value : 12,784,000.00 CZK Contractors : PREROST A ŠVORC - AUTO, S.R.O. See in details 24/01/2018 23/04/2018 10487680 24/01/2018 Ceská republika - Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 30435-2018 See in details 23/04/2018 6,333,264.00 CZK
NAICS	Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS	System, storage and content management software package Passenger cars Paper, printing and bookbinding machinery and parts System, storage and content management software development services Envelopes Envelopes, letter cards and plain postcards Postal orders Other passenger cars
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor	PREROST A ŠVORC - AUTO, S.R.O.
Contract Value	6,333,264.00 CZK
URL	Download Document
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Title
Dynamic Purchasing System For The Supply Of Passenger Cars Czech Republic
Country
Czech Republic
Language
English
Organization
Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 11810 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ010
Published Date
06.02.2024
Awarded Date
23.01.2018
Overview
Contract Award's Details : Dynamic Purchasing System For The Supply Of Passenger Cars Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 11810 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ010 Framework Agreement For The Supply Of Xerographic Paper, Envelopes And Postal Bags For 2017-2018 Contract award notice: : framework agreement for the supply of xerographic paper, Envelopes and postal bags for 2017-2018 : The subject of the public contract is delivery of xerographic paper, Envelopes and postal bags for 2017-2018. Number of tenders received: 6 Initial estimated total value of the contract/lot: 6 333 263.73 CZK Total value of the contract/lot: 6 333 263.73 CZK Czech Republic Contract value : 12,784,000.00 CZK Contractors : PREROST A ŠVORC - AUTO, S.R.O. See in details 24/01/2018 23/04/2018 10487680 24/01/2018 Ceská republika - Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 30435-2018 See in details 23/04/2018 6,333,264.00 CZK
NAICS
Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS
System, storage and content management software package Passenger cars Paper, printing and bookbinding machinery and parts System, storage and content management software development services Envelopes Envelopes, letter cards and plain postcards Postal orders Other passenger cars
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor
PREROST A ŠVORC - AUTO, S.R.O.
Contract Value
6,333,264.00 CZK
URL
Download Document
Share