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Contract Details

Title	Purchase of Paper Consumables Czech Republic
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Country	Czech Republic
Language	English
Organization	ADMINISTRATION OF PRAGUE CASTLE
Published Date	06.02.2024
Awarded Date	19.09.2022
Overview	Contract Award's Details : Purchase of Paper Consumables ADMINISTRATION OF PRAGUE CASTLE Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (II.) Contract no. : P22V00000257 Number reference: 2022/s 194-547840 Contract Type: Supplies Estimated Value: 20000000.00 - CZK Description: The subject of public procurement awarded in DNS will be the contracting authority specified by the Toner's supply, rollers' rollers and copiers. 30125100 - Toner Cartridges 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: TONER CARTRIDGES Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Czech Republic Contract value : 5,200,000.00 CZK Contractors : MIROSLAV KUCERA 08/09/2022 20/09/2022 01/01/1900 78688843 10/10/2022 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/09/2022 01/01/1900 20,000,000.00 CZK
NAICS	Justice Regulation Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice
CPVS	System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Administration, defence and social security services Postal orders Cartridges Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Petroleum Products
Contractor	MIROSLAV KUCERA
Contract Value	20,000,000.00 CZK
URL	Download Document
Share

Title
Purchase of Paper Consumables Czech Republic
Country
Czech Republic
Language
English
Organization
ADMINISTRATION OF PRAGUE CASTLE
Published Date
06.02.2024
Awarded Date
19.09.2022
Overview
Contract Award's Details : Purchase of Paper Consumables ADMINISTRATION OF PRAGUE CASTLE Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (II.) Contract no. : P22V00000257 Number reference: 2022/s 194-547840 Contract Type: Supplies Estimated Value: 20000000.00 - CZK Description: The subject of public procurement awarded in DNS will be the contracting authority specified by the Toner's supply, rollers' rollers and copiers. 30125100 - Toner Cartridges 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: TONER CARTRIDGES Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Czech Republic Contract value : 5,200,000.00 CZK Contractors : MIROSLAV KUCERA 08/09/2022 20/09/2022 01/01/1900 78688843 10/10/2022 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/09/2022 01/01/1900 20,000,000.00 CZK
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice
CPVS
System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Administration, defence and social security services Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Petroleum Products
Contractor
MIROSLAV KUCERA
Contract Value
20,000,000.00 CZK
URL
Download Document
Share