Contract Details
Title

Central Purchase of Office Supplies for Me and Mk (purchase Office for 4q 2022 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.01.2023
Overview
Contract Award's Details : Central Purchase of Office Supplies for Me and Mk (purchase Office for 4q 2022 MORAVIAN LAND LIBRARY IN BRNO Central Purchase of Office Supplies for Mza and Mk Resort Document Type: Contract Award Notice TITLE: Central purchase of office supplies for resort MZ and MK Contract no. : 036 Number Reference: 2023/S 013-034704 Contract Type: Supplies Estimated Value: 70356.10 - CZK Description: The subject of the public contract is the supply of office supplies whose list with the required parameters is given in Annex 2 Framework Agreements. 30192000 - Office Supplies Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Office Supplies Dispatch Date: 2023-01-13 Publish Date: 2023-01-18 Czech Republic Contract value : 14,161.70 CZK Contractors : ACTIVE SPOL. ONLY. 01/10/2019 19/01/2023 01/01/1900 78988938 19/01/2023 MINISTRY OF CULTURE Address : Address: Maltese Square 471/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11800 CONTACT POINT: Public Procurement Department https://www.mkcr.cz/ ovz@mkcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/11/2022 01/01/1900 70,356.10 CZK
NAICS
Justice Web Search Portals Regulation Justice Office Supplies Other Justice Regulation Scenic and Sightseeing Transportation Web Search Portals Other Justice
CPVS
Office, school and office equipment cleaning services Squares Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Library, archives, museums and other cultural services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
70,356.10 CZK
URL
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