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Contract Details
Title |
Jmk - Retraining Courses for the South Moravian Region Vii. 2019 - 2023 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.01.2023 | |||
Overview | Contract Award's Details : Jmk - Retraining Courses for the South Moravian Region Vii. 2019 - 2023 CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Framework Agreement for the Supply of Original Consumables for Xerox Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Xerox Number reference: 2023/s 020-057800 Contract Type: Supplies Estimated Value: 732665.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for printing equipment manufacturer Xerox, whose exact specifications are given in Annex 2 ZD - Technical specification of the subject of the Public Procurement. The authorizing contracting authorities will take consumables according to Current needs, but to the amount according to the limits of drawing 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: 2023-01-24 <BR ... Czech Republic Contract value : 8,400,000.00 CZK Contractors : SECONDARY VOCATIONAL SCHOOL AND SECONDARY VOCATIONAL SCHOOL VYŠKOV, CONTRIBUTORY ORGANIZATION 16/11/2022 30/01/2023 01/01/1900 79016733 30/01/2023 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 30/12/2022 01/01/1900 732,665.00 CZK | |||
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling
Business
Justice
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation
Justice
Copper Rolling
Automotive Parts
Other Justice
Copper Rolling
Machinery
Regulation
Other Aluminum Rolling
Other Similar Organizations (except Business
Other Justice
Other Similar Organizations (except Business
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CPVS |
Lasers
Wheels, parts and accessories
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Toner for photocopiers
Document creation, drawing, imaging, scheduling and productivity software development services
Electrical machinery, apparatus, equipment and consumables; lighting
Ink
Postal orders
Cartridges
Dates
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UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Education and Training
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
|
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Contractor | ||||
Contract Value |
732,665.00 CZK
|
URL | ||
Share |
Title |
---|
Jmk - Retraining Courses for the South Moravian Region Vii. 2019 - 2023 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.01.2023 |
Overview |
Contract Award's Details : Jmk - Retraining Courses for the South Moravian Region Vii. 2019 - 2023 CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Framework Agreement for the Supply of Original Consumables for Xerox Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Xerox Number reference: 2023/s 020-057800 Contract Type: Supplies Estimated Value: 732665.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for printing equipment manufacturer Xerox, whose exact specifications are given in Annex 2 ZD - Technical specification of the subject of the Public Procurement. The authorizing contracting authorities will take consumables according to Current needs, but to the amount according to the limits of drawing 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: 2023-01-24 <BR ... Czech Republic Contract value : 8,400,000.00 CZK Contractors : SECONDARY VOCATIONAL SCHOOL AND SECONDARY VOCATIONAL SCHOOL VYŠKOV, CONTRIBUTORY ORGANIZATION 16/11/2022 30/01/2023 01/01/1900 79016733 30/01/2023 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 30/12/2022 01/01/1900 732,665.00 CZK |
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling Business Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
CPVS |
Lasers Wheels, parts and accessories Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Education and Training Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
732,665.00 CZK
|
URL |
|
Share |
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