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Contract Details

Title	Axitinibum Czech Republic
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Country	Czech Republic
Language	English
Organization	FACULTY HOSPITAL BRNO
Published Date	06.02.2024
Awarded Date	03.02.2022
Overview	Contract Award's Details : Axitinibum FACULTY HOSPITAL BRNO Office Paper Delivery 2021-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Office Paper Delivery 2021-2022 Contract No. : 002 Reference Number: 2022 / s 022-054378 CONTRACT TYPE: Supplies Estimated Value: 3507458.82 - CZK Description: The subject of the public contract is the supply of office paper A4 and A3 for the Resort Ministry of Finance and another 43 state administration organizations with the validity of framework agreements for 1 year. The public contract is divided into 4 parts by regional breakdown. Office supplies are divided into quality A and B. 30197630 - Printing Paper 30197644 - Xerographic Paper 30197642 - Photocopier paper and xerographic paper 30197640 - Self-Copy Or Other Copy Paper Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Printing Paper DISPATCH DATE: 2022-01-27 Publish Date: 2022-02-01 Czech Republic Contract value : 302,722.91 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 31/12/2021 04/02/2022 01/01/1900 78065701 02/02/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2021 01/01/1900 3,507,458.82 CZK
NAICS	Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Photographic Film Other Justice
CPVS	Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Administration, defence and social security services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor	PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value	3,507,458.82 CZK
URL	Download Document
Share

Title
Axitinibum Czech Republic
Country
Czech Republic
Language
English
Organization
FACULTY HOSPITAL BRNO
Published Date
06.02.2024
Awarded Date
03.02.2022
Overview
Contract Award's Details : Axitinibum FACULTY HOSPITAL BRNO Office Paper Delivery 2021-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Office Paper Delivery 2021-2022 Contract No. : 002 Reference Number: 2022 / s 022-054378 CONTRACT TYPE: Supplies Estimated Value: 3507458.82 - CZK Description: The subject of the public contract is the supply of office paper A4 and A3 for the Resort Ministry of Finance and another 43 state administration organizations with the validity of framework agreements for 1 year. The public contract is divided into 4 parts by regional breakdown. Office supplies are divided into quality A and B. 30197630 - Printing Paper 30197644 - Xerographic Paper 30197642 - Photocopier paper and xerographic paper 30197640 - Self-Copy Or Other Copy Paper Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Printing Paper DISPATCH DATE: 2022-01-27 Publish Date: 2022-02-01 Czech Republic Contract value : 302,722.91 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 31/12/2021 04/02/2022 01/01/1900 78065701 02/02/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2021 01/01/1900 3,507,458.82 CZK
NAICS
Justice Regulation Justice Office Supplies Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation
Contractor
PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value
3,507,458.82 CZK
URL
Download Document
Share