Contract Details

Title	Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Czech Republic
Country	Czech Republic
Language	English
Organization	STATUTORY CITY OF OSTRAVA
Published Date	06.02.2024
Awarded Date	08.01.2021
Overview	Contract Award's Details : Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 STATUTORY CITY OF OSTRAVA Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Document Type: Contract award notice Title: Purchase of office paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Reference Number: 72/2020 - Contract Type: Supplies Estimated Value: 3358997.49 - CZK Description: The subject of the public contract is the conclusion of a framework agreement for the continuous supply of paper (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 30197600 - Processed paper and paperboard Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Processed paper and paperboard Dispatch Date: 2021-01-05 Publish Date: 2021-01-08 Czech Republic Contract value : 3,358,997.49 CZK Contractors : SMERO, SPOL. LTD. 05/08/2020 09/01/2021 See in details 77004612 09/01/2021 STATUTORY CITY OF OSTRAVA Address : Address: Proke ovo n m st 8 Town: Ostrava NUTS-Code: CZ064 - South Moravian Region Postal Code: 729 30 Contact Point: Michal R dl Phone: +420 720524678 https://www.ostrava.cz/cs michal.redl@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/08/2020 See in details 3,358,997.49 CZK
NAICS	Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice Process
CPVS	Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor	SMERO, SPOL. LTD.
Contract Value	3,358,997.49 CZK
URL	Download Document
Share

Title
Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Czech Republic
Country
Czech Republic
Language
English
Organization
STATUTORY CITY OF OSTRAVA
Published Date
06.02.2024
Awarded Date
08.01.2021
Overview
Contract Award's Details : Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 STATUTORY CITY OF OSTRAVA Purchase of Office Paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Document Type: Contract award notice Title: Purchase of office paper for the Ministry of the Statutory City of Ostrava - 2020 - 2022 Reference Number: 72/2020 - Contract Type: Supplies Estimated Value: 3358997.49 - CZK Description: The subject of the public contract is the conclusion of a framework agreement for the continuous supply of paper (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 30197600 - Processed paper and paperboard Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Processed paper and paperboard Dispatch Date: 2021-01-05 Publish Date: 2021-01-08 Czech Republic Contract value : 3,358,997.49 CZK Contractors : SMERO, SPOL. LTD. 05/08/2020 09/01/2021 See in details 77004612 09/01/2021 STATUTORY CITY OF OSTRAVA Address : Address: Proke ovo n m st 8 Town: Ostrava NUTS-Code: CZ064 - South Moravian Region Postal Code: 729 30 Contact Point: Michal R dl Phone: +420 720524678 https://www.ostrava.cz/cs michal.redl@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/08/2020 See in details 3,358,997.49 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice Process
CPVS
Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
SMERO, SPOL. LTD.
Contract Value
3,358,997.49 CZK
URL
Download Document
Share