Contract Details

Title	Delivery Of It Infrastructure For The Municipal Hospital Cáslav Ii (extension) (czechia-caslav: Network Components) Czech Republic
Country	Czech Republic
Language	English
Organization	Mestská Nemocnice Cáslav 00873764 Jeníkovská 348/17 Cáslav 286 01 Czechia Contact Person: Jakub Martinák Tel: +420 602623923 E-Mail: Martinak.Dotace@Gmail.Com
Published Date	06.02.2024
Awarded Date	28.08.2019
Overview	Contract Award's Details : Delivery Of It Infrastructure For The Municipal Hospital Cáslav Ii (extension) (czechia-caslav: Network Components) Mestská Nemocnice Cáslav 00873764 Jeníkovská 348/17 Cáslav 286 01 Czechia Contact Person: Jakub Martinák Tel: +420 602623923 E-Mail: Martinak.Dotace@Gmail.Com Supplies Of Original Consumables For Printers, Copiers And Multifunction Devices 2018-2020 (czechia-olomouc: Toner Cartridges) Contract award notice: Supplies of original consumables for printers, Copiers and multifunction devices 2018-2020 (czechia-olomouc: Toner cartridges) the subject of the public contract is the supply of consumables to printers, Copiers and multifunction devices. The supplies also include ecological disposal of used consumables by the supplier. The subject of the supplied supplies is, Inter alia, The conclusion and performance of participation contracts, New participation contracts. Furthermore, The conditions governing the supply of goods by the supplier to the contracting authority. Supplies of consumables will be realized on the basis of framework contracts, Which will be concluded with the supplier for a specific part of the public contract. Initial estimated total value of the contract: /lot 5 839 563.00 czktotal value of the contract/lot 574 238.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 general public services Czech Republic Contract value : See in details Contractors : AUTOCONT AS See in details 29/08/2019 29/11/2019 12587147 29/08/2019 Olomoucký Kraj 60609460 Jeremenkova 1191/40A Olomouc 779 11 Czechia Contact Person: Ing. Martina Soudná Tel: +420 585508282 E-Mail: M.Jureckova@Olkraj.Cz Fax: +420 585508429 Address : Czech Republic Czech Republic Contract Awards Czech Republic 406471-2019 See in details 29/11/2019 See in details
NAICS	Justice Justice Other Justice Other Justice
CPVS	Network components Other services Cartridges
UNSPSC	-
Regions	Europe
Sectors	Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
Contractor	AUTOCONT AS
Contract Value	See in details
URL	Download Document
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Title
Delivery Of It Infrastructure For The Municipal Hospital Cáslav Ii (extension) (czechia-caslav: Network Components) Czech Republic
Country
Czech Republic
Language
English
Organization
Mestská Nemocnice Cáslav 00873764 Jeníkovská 348/17 Cáslav 286 01 Czechia Contact Person: Jakub Martinák Tel: +420 602623923 E-Mail: Martinak.Dotace@Gmail.Com
Published Date
06.02.2024
Awarded Date
28.08.2019
Overview
Contract Award's Details : Delivery Of It Infrastructure For The Municipal Hospital Cáslav Ii (extension) (czechia-caslav: Network Components) Mestská Nemocnice Cáslav 00873764 Jeníkovská 348/17 Cáslav 286 01 Czechia Contact Person: Jakub Martinák Tel: +420 602623923 E-Mail: Martinak.Dotace@Gmail.Com Supplies Of Original Consumables For Printers, Copiers And Multifunction Devices 2018-2020 (czechia-olomouc: Toner Cartridges) Contract award notice: Supplies of original consumables for printers, Copiers and multifunction devices 2018-2020 (czechia-olomouc: Toner cartridges) the subject of the public contract is the supply of consumables to printers, Copiers and multifunction devices. The supplies also include ecological disposal of used consumables by the supplier. The subject of the supplied supplies is, Inter alia, The conclusion and performance of participation contracts, New participation contracts. Furthermore, The conditions governing the supply of goods by the supplier to the contracting authority. Supplies of consumables will be realized on the basis of framework contracts, Which will be concluded with the supplier for a specific part of the public contract. Initial estimated total value of the contract: /lot 5 839 563.00 czktotal value of the contract/lot 574 238.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 general public services Czech Republic Contract value : See in details Contractors : AUTOCONT AS See in details 29/08/2019 29/11/2019 12587147 29/08/2019 Olomoucký Kraj 60609460 Jeremenkova 1191/40A Olomouc 779 11 Czechia Contact Person: Ing. Martina Soudná Tel: +420 585508282 E-Mail: M.Jureckova@Olkraj.Cz Fax: +420 585508429 Address : Czech Republic Czech Republic Contract Awards Czech Republic 406471-2019 See in details 29/11/2019 See in details
NAICS
Justice Justice Other Justice Other Justice
CPVS
Network components Other services Cartridges
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
Contractor
AUTOCONT AS
Contract Value
See in details
URL
Download Document
Share