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Contract Details
Title |
Carpc's Operational Support Czech Republic
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.07.2022 |
Overview | Contract Award's Details : Carpc's Operational Support MEDICAL RESCUE SERVICE OF THE CITY OF PRAGUE M. PRAGUE Supplies of Consumables for Laser Printers 2019 - 2022 Document Type : Contract award notice Title : Dodávky spotrebního materiálu pro laserové tiskárny 2019 - 2022 Reference Number : 2022/S 143-408811 Contract Type : Supplies Estimated Value : 500995.76 - CZK Description : dodávky toneru a dalšího spotrebního materiálu pro laserové tiskárny 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30125110 - Toner for laser printers/fax machines 30125120 - Toner for photocopiers 30125130 - Toner for data-processing and research and documentation centres Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories of photocopying apparatus Dispatch Date : 2022-07-22 Publish Date : 2022-07-27 Czech Republic Contract value : 7,020,000.00 CZK Contractors : RADIUM S.R.O. 30/09/2020 29/07/2022 01/01/1900 78503944 29/07/2022 TECHNICAL UNIVERSITY OF OSTRAVA Address : November 17, 2172/15 Maria Zuská milan.matolak@vsb.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/03/2019 01/01/1900 500,995.76 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
500,995.76 CZK
|
URL |
Share |
Title |
---|
Carpc's Operational Support Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.07.2022 |
Overview |
Contract Award's Details : Carpc's Operational Support MEDICAL RESCUE SERVICE OF THE CITY OF PRAGUE M. PRAGUE Supplies of Consumables for Laser Printers 2019 - 2022 Document Type : Contract award notice Title : Dodávky spotrebního materiálu pro laserové tiskárny 2019 - 2022 Reference Number : 2022/S 143-408811 Contract Type : Supplies Estimated Value : 500995.76 - CZK Description : dodávky toneru a dalšího spotrebního materiálu pro laserové tiskárny 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30125110 - Toner for laser printers/fax machines 30125120 - Toner for photocopiers 30125130 - Toner for data-processing and research and documentation centres Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories of photocopying apparatus Dispatch Date : 2022-07-22 Publish Date : 2022-07-27 Czech Republic Contract value : 7,020,000.00 CZK Contractors : RADIUM S.R.O. 30/09/2020 29/07/2022 01/01/1900 78503944 29/07/2022 TECHNICAL UNIVERSITY OF OSTRAVA Address : November 17, 2172/15 Maria Zuská milan.matolak@vsb.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/03/2019 01/01/1900 500,995.76 CZK |
NAICS |
Justice Regulation Justice Automotive Parts Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
CPVS |
Lasers Wheels, parts and accessories Research, testing and scientific technical simulator Toner for photocopiers Supports Electrical machinery, apparatus, equipment and consumables; lighting Other services Cartridges Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
500,995.76 CZK
|
URL |
|
Share |
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