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Contract Details
| Title |
Purchase of Printer Supplies Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 29.01.2024 | |||
| Overview | Contract Award's Details : Purchase of Printer Supplies VOLÁNBUSBUS Purchase of Printer Supplies Document Type: Contract Award Notice Title: Purchase of Printer Supplies Reference Number: EKR001908192022 Contract Type: Supplies Estimated Value: 153532842.00 - HUF Description: Volánbusz Zrt. Intends to obtain printing and maintenance supplies necessary for the operation of multifunctional printing and office equipment in 4 parts by concluding a framework contract. The Contracting Authority intends to obtain printing and maintenance supplies of HP or equivalent in Part 1 of the procedure (a total of 2553 supplies). The Contracting Authority concludes a framework contract in which you can call the products up to the amount. The amount for Part 1: Net 100,189,916,- HUF. The contracting authority undertakes to exhaust the amount, 70%of it, and the round of the round is HUF 70,132,941. The Contracting Authority intends to obtain printing and maintenance supplies of Epson, OKI, Xerox, or equivalent to them (a total of 1414 printing supplies). The Contracting Authority concludes a framework contract in which he can call ... Hungary Contract value : 153,532,842.00 HUF Contractors : MANOPEN OFFICE TECHNOLOGY LTD. 24/05/2023 30/01/2024 01/01/1900 80618871 30/01/2024 VOLÁNBUSBUS Address : Address: Ülloi út 131. Town: Budapest NUTS-CODE: HU331-Bács-Kiskun Postal Code: 1091 Contact Point: Viktor Bártfay Phone: +36 202199949 Fax: +36 00000000 http://www.volanbusz.hu bela.rabb@volanbusz.hu Hungary Hungary Contract Awards Hungary 24/05/2023 01/01/1900 153,532,842.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
153,532,842.00 HUF
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URL | ||
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Hungary
| Title |
|---|
Purchase of Printer Supplies Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 29.01.2024 |
| Overview |
| Contract Award's Details : Purchase of Printer Supplies VOLÁNBUSBUS Purchase of Printer Supplies Document Type: Contract Award Notice Title: Purchase of Printer Supplies Reference Number: EKR001908192022 Contract Type: Supplies Estimated Value: 153532842.00 - HUF Description: Volánbusz Zrt. Intends to obtain printing and maintenance supplies necessary for the operation of multifunctional printing and office equipment in 4 parts by concluding a framework contract. The Contracting Authority intends to obtain printing and maintenance supplies of HP or equivalent in Part 1 of the procedure (a total of 2553 supplies). The Contracting Authority concludes a framework contract in which you can call the products up to the amount. The amount for Part 1: Net 100,189,916,- HUF. The contracting authority undertakes to exhaust the amount, 70%of it, and the round of the round is HUF 70,132,941. The Contracting Authority intends to obtain printing and maintenance supplies of Epson, OKI, Xerox, or equivalent to them (a total of 1414 printing supplies). The Contracting Authority concludes a framework contract in which he can call ... Hungary Contract value : 153,532,842.00 HUF Contractors : MANOPEN OFFICE TECHNOLOGY LTD. 24/05/2023 30/01/2024 01/01/1900 80618871 30/01/2024 VOLÁNBUSBUS Address : Address: Ülloi út 131. Town: Budapest NUTS-CODE: HU331-Bács-Kiskun Postal Code: 1091 Contact Point: Viktor Bártfay Phone: +36 202199949 Fax: +36 00000000 http://www.volanbusz.hu bela.rabb@volanbusz.hu Hungary Hungary Contract Awards Hungary 24/05/2023 01/01/1900 153,532,842.00 HUF |
| NAICS |
| Machinery |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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153,532,842.00 HUF
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| URL |
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| Share |
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