Contract Details
Title

Delivery of Xerographic Paper for Traffic Department 2023 Czech Republic

Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
26.01.2024
Overview
Contract Award's Details : Delivery of Xerographic Paper for Traffic Department 2023 STATE FUND FOR TRANSPORT INFRASTRUCTURE Delivery of Xerographic Paper for Traffic Department 2023 Document Type: Contract Award Notice TITLE: Delivery of xerographic paper for traffic department 2023 Number reference: 9531/SFDI/310346/19714/2022 Contract Type: Supplies Estimated Value: 16376100 - CZK Description: The subject of the public contract is the supply of xerographic paper for the transport department. On the basis of the tendering procedure, a framework agreement with one participant is concluded by the central contracting authority (SFDI) for two years. 30197644 - Xerographic Paper Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Xerographic Paper Dispatch Date: 2024-01-18 Publish Date: 2024-01-23 Czech Republic Contract value : 16,376,100.00 CZK Contractors : DIRECTION, SPOL. LTD. 31/12/2023 27/01/2024 01/01/1900 80613976 27/01/2024 STATE FUND FOR TRANSPORT INFRASTRUCTURE Address : Address : Sokolovsk 1955/278 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 190 00 Contact Point : Ing. Jan Fan o Phone : +420 266097529 http://www.sfdi.cz/ jan.fanco@sfdi.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2023 01/01/1900 16,376,100.00 CZK
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Funds
CPVS
Parts of fans Fans Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Infrastructure Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
16,376,100.00 CZK
URL
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