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Contract Details
Title |
Purchase of Consumables of Printers Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2022 | |||
Overview | Contract Award's Details : Purchase of Consumables of Printers ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Dynamic Purchase System for Computing and Imaging Technology and Accessories Document Type: Contract Award Notice TITLE: Dynamic shopping system for computing and imaging technology and accessories Contract no. : P22V00000540 Number Reference: 2022/S 194-547882 Contract Type: Supplies Estimated Value: 1261600.00 - CZK Description: The contracting authority introduces DNS to computer and imaging equipment, including accessories for the Karlovy Vary Region and in the position of the central contracting authority for the authorizing contracting authorities, which can be established by contributory organizations. The subject of public procurement awarded in DNS will be supplies of computer and imaging techniques such as servers, computers, laptops, printers, terminals, scanners, monitors, projectors, cameras, external memory, canvas, screens, etc. , mice, flash drives, DVDs, holders. 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-10-04 P ... Czech Republic Contract value : 28,000,000.00 CZK Contractors : PREMO S.R.O. 22/07/2022 10/10/2022 01/01/1900 78694024 10/10/2022 KARLOVY VARY REGION Address : Address: Racing 353/88 Town: Karlovy Vary NUTS-CODE: CZ - Czechia Postal Code: 36006 Contact Point: Monika Drobilová Phone: +420 354222607 http://www.kr-karlovarsky.cz miroslav.papik@kr-karlovarsky.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/09/2022 01/01/1900 1,261,600.00 CZK | |||
NAICS | ||||
CPVS |
Projectors
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Scanners
Terminals
Servers
CT scanners
Screens
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Parts of computers
Document creation, drawing, imaging, scheduling and productivity software package
Foundation work for highways, roads, streets and footpaths
Document creation, drawing, imaging, scheduling and productivity software development services
Construction work for highways, roads
System, storage and content management software development services
Flashing work
Cameras
Monitors
Canvas
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,261,600.00 CZK
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URL | ||
Share |
Title |
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Purchase of Consumables of Printers Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2022 |
Overview |
Contract Award's Details : Purchase of Consumables of Printers ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Dynamic Purchase System for Computing and Imaging Technology and Accessories Document Type: Contract Award Notice TITLE: Dynamic shopping system for computing and imaging technology and accessories Contract no. : P22V00000540 Number Reference: 2022/S 194-547882 Contract Type: Supplies Estimated Value: 1261600.00 - CZK Description: The contracting authority introduces DNS to computer and imaging equipment, including accessories for the Karlovy Vary Region and in the position of the central contracting authority for the authorizing contracting authorities, which can be established by contributory organizations. The subject of public procurement awarded in DNS will be supplies of computer and imaging techniques such as servers, computers, laptops, printers, terminals, scanners, monitors, projectors, cameras, external memory, canvas, screens, etc. , mice, flash drives, DVDs, holders. 30200000 - Computer Equipment and Supplies 30213100 - Portable Computers Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-10-04 P ... Czech Republic Contract value : 28,000,000.00 CZK Contractors : PREMO S.R.O. 22/07/2022 10/10/2022 01/01/1900 78694024 10/10/2022 KARLOVY VARY REGION Address : Address: Racing 353/88 Town: Karlovy Vary NUTS-CODE: CZ - Czechia Postal Code: 36006 Contact Point: Monika Drobilová Phone: +420 354222607 http://www.kr-karlovarsky.cz miroslav.papik@kr-karlovarsky.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/09/2022 01/01/1900 1,261,600.00 CZK |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Parts Other Justice Machinery Regulation General Freight Trucking Other Justice |
CPVS |
Projectors Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Scanners Terminals Servers CT scanners Screens Construction, foundation and surface works for highways, roads Wheels, parts and accessories Parts of computers Document creation, drawing, imaging, scheduling and productivity software package Foundation work for highways, roads, streets and footpaths Document creation, drawing, imaging, scheduling and productivity software development services Construction work for highways, roads System, storage and content management software development services Flashing work Cameras Monitors Canvas Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,261,600.00 CZK
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URL |
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Share |
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