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Contract Details
| Title |
Delivery of Print Cartricks, Printheads and Tape to Print Equipment Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.04.2021 | |||
| Overview | Contract Award's Details : Delivery of Print Cartricks, Printheads and Tape to Print Equipment CAPITAL CITY OF PRAGUE Delivery of Print Cartricks, Printheads and Tape to Print Equipment Document Type: CONTRACT AWARD NOTICE Title: Delivery of print cartricks, printheads and tape to print equipment Contract No. : SLU / OR / 0001/17 Home Reference Number: 2021 / s 057-143563 CONTRACT TYPE: Supplies Estimated Value: 12000000.00 - CZK Description: The subject is to provide individual supplies of print cartridges, printheads and tape to print devices according to the operational needs of the contracting entity and all its workplaces. Supplied print cartridges, printheads and tape to print devices can only be those recommended by the manufacturers of the relevant printing devices and must be only new products for which no part of the product already used, ie the goods supplied must not be used. to be refurbished. 30237310 - Font cartridges for printers Authority Type: Regional OR LOCAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE Doc title: Font cartridges for printers DISPATCH DATE: 2021-03-18 Publish Date: 2021-03-23 Czech Republic Contract value : 12,000,000.00 CZK Contractors : AMON SYST?M, S.R.O. 30/06/2017 03/04/2021 See in details 77182251 03/04/2021 CAPITAL CITY OF PRAGUE Address : Town: Prague NUTS-CODE: CZ010 - Prague Capital https://www.praha.eu hana.langovahybalova@praha.eu Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2017 See in details 12,000,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,000,000.00 CZK
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Czech Republic
| Title |
|---|
Delivery of Print Cartricks, Printheads and Tape to Print Equipment Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.04.2021 |
| Overview |
| Contract Award's Details : Delivery of Print Cartricks, Printheads and Tape to Print Equipment CAPITAL CITY OF PRAGUE Delivery of Print Cartricks, Printheads and Tape to Print Equipment Document Type: CONTRACT AWARD NOTICE Title: Delivery of print cartricks, printheads and tape to print equipment Contract No. : SLU / OR / 0001/17 Home Reference Number: 2021 / s 057-143563 CONTRACT TYPE: Supplies Estimated Value: 12000000.00 - CZK Description: The subject is to provide individual supplies of print cartridges, printheads and tape to print devices according to the operational needs of the contracting entity and all its workplaces. Supplied print cartridges, printheads and tape to print devices can only be those recommended by the manufacturers of the relevant printing devices and must be only new products for which no part of the product already used, ie the goods supplied must not be used. to be refurbished. 30237310 - Font cartridges for printers Authority Type: Regional OR LOCAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE Doc title: Font cartridges for printers DISPATCH DATE: 2021-03-18 Publish Date: 2021-03-23 Czech Republic Contract value : 12,000,000.00 CZK Contractors : AMON SYST?M, S.R.O. 30/06/2017 03/04/2021 See in details 77182251 03/04/2021 CAPITAL CITY OF PRAGUE Address : Town: Prague NUTS-CODE: CZ010 - Prague Capital https://www.praha.eu hana.langovahybalova@praha.eu Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2017 See in details 12,000,000.00 CZK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
12,000,000.00 CZK
|
| URL |
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| Share |
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