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Contract Details
| Title |
8104 - Solution of Changing Testing of Semi -ocards - Home - Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.08.2023 | |||
| Overview | Contract Award's Details : 8104 - Solution of Changing Testing of Semi -ocards - Home - CEZ, A. S. Consumables for corridor Printing Devices Document Type: Contract Award Notice TITLE: Consumables for corridor printing devices Contract no. : 001 Number Reference: 2023/S 147-470929 Contract Type: Supplies Estimated Value: 9194447 - CZK Description: The subject of the public contract is to conclude a framework agreement for continuous supplies of consumables for printing equipment. 30125120 - Toner for Photocopiers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Photocopiers Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 39,490,015.00 CZK Contractors : CEZ ENERGOSERVIS SPOL. LTD. 14/07/2023 04/08/2023 01/01/1900 79689292 04/08/2023 CEZ, A. S. Address : Address: Duhov 2/1444 - Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 140 53 Contact Point: Pavlina Svarcova Phone: +420 211042672 https://www.cez.cz lenka.holly@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 9,194,447.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
9,194,447.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
8104 - Solution of Changing Testing of Semi -ocards - Home - Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.08.2023 |
| Overview |
| Contract Award's Details : 8104 - Solution of Changing Testing of Semi -ocards - Home - CEZ, A. S. Consumables for corridor Printing Devices Document Type: Contract Award Notice TITLE: Consumables for corridor printing devices Contract no. : 001 Number Reference: 2023/S 147-470929 Contract Type: Supplies Estimated Value: 9194447 - CZK Description: The subject of the public contract is to conclude a framework agreement for continuous supplies of consumables for printing equipment. 30125120 - Toner for Photocopiers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Photocopiers Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 39,490,015.00 CZK Contractors : CEZ ENERGOSERVIS SPOL. LTD. 14/07/2023 04/08/2023 01/01/1900 79689292 04/08/2023 CEZ, A. S. Address : Address: Duhov 2/1444 - Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 140 53 Contact Point: Pavlina Svarcova Phone: +420 211042672 https://www.cez.cz lenka.holly@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 9,194,447.00 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Toner for photocopiers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
9,194,447.00 CZK
|
| URL |
|
|
| Share |
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