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Contract Details
| Title |
Printing Services 05-2018 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.07.2018 | |||
| Overview | Contract Award's Details : Printing Services 05-2018 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Toners, Cartridges And Ribbons For Printers And Copying Machines + Related Parts - Alternatives (czech Republic-prague: Toner For Laser Printers / Fax Machines) Contract award notice: : toners, Cartridges and ribbons for printers and copying machines + related parts - alternatives : The subject of the contract is the supply of alternative toners, Cartridges and straps to printers and copiers + related parts. It is a continuous supply of alternative toners, Cartridges and tapes to printers and copiers + related parts in the range specified by the contracting authority in individual calls for deliveries (orders). It concerns the purchase of toner cartridges, Cartridges and straps + related parts (hereinafter referred to as products) into printers and copiers after the warranty period and without the need for an original toner chip, The concept of alternative products is intended to differentiate from the concept of products intended for printers and of copy machines in the warranty period (for which a separate procurement procedure has been announced), With alternative products being considered besides the new unused non-renovated non-repaired non-original products from primary production as well as recovered products or new unused non-renewed original products. Number of tenders received: 1number of tenders received from smes: 1 the contract has been awarded to a group of economic operators: No Total value of the contract/lot: 531 020.21 CZK Czech Republic Contract value : 5,400.00 CZK Contractors : TYPOS, TISKARSKÉ ZÁVODY, S.R.O. See in details 14/07/2018 12/10/2018 11194923 14/07/2018 Ceská republika - Ministerstvo obrany, Sekce nakládání s majetkem 60162694 námestí Svobody 471/4 Praha 6 160 01 Czech Republic Contact person: Marcela Klemová Telephone: +420 973216932 E-mail: onmm@army.cz Fax: +420 9732166 Address : Czech Republic Czech Republic Contract Awards Czech Republic 300337-2018 See in details 12/10/2018 27,000,000.00 CZK | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
27,000,000.00 CZK
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Czech Republic
| Title |
|---|
Printing Services 05-2018 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.07.2018 |
| Overview |
| Contract Award's Details : Printing Services 05-2018 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Toners, Cartridges And Ribbons For Printers And Copying Machines + Related Parts - Alternatives (czech Republic-prague: Toner For Laser Printers / Fax Machines) Contract award notice: : toners, Cartridges and ribbons for printers and copying machines + related parts - alternatives : The subject of the contract is the supply of alternative toners, Cartridges and straps to printers and copiers + related parts. It is a continuous supply of alternative toners, Cartridges and tapes to printers and copiers + related parts in the range specified by the contracting authority in individual calls for deliveries (orders). It concerns the purchase of toner cartridges, Cartridges and straps + related parts (hereinafter referred to as products) into printers and copiers after the warranty period and without the need for an original toner chip, The concept of alternative products is intended to differentiate from the concept of products intended for printers and of copy machines in the warranty period (for which a separate procurement procedure has been announced), With alternative products being considered besides the new unused non-renovated non-repaired non-original products from primary production as well as recovered products or new unused non-renewed original products. Number of tenders received: 1number of tenders received from smes: 1 the contract has been awarded to a group of economic operators: No Total value of the contract/lot: 531 020.21 CZK Czech Republic Contract value : 5,400.00 CZK Contractors : TYPOS, TISKARSKÉ ZÁVODY, S.R.O. See in details 14/07/2018 12/10/2018 11194923 14/07/2018 Ceská republika - Ministerstvo obrany, Sekce nakládání s majetkem 60162694 námestí Svobody 471/4 Praha 6 160 01 Czech Republic Contact person: Marcela Klemová Telephone: +420 973216932 E-mail: onmm@army.cz Fax: +420 9732166 Address : Czech Republic Czech Republic Contract Awards Czech Republic 300337-2018 See in details 12/10/2018 27,000,000.00 CZK |
| NAICS |
| - |
| CPVS |
| Lasers Ribbon Other services Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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27,000,000.00 CZK
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| URL |
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| Share |
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