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Title	The Equipment Of The Zš Prague 14 With Furniture (czech Republic-prague: Electrical Domestic Appliances For Use With Foodstuffs) Czech Republic
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Country	Czech Republic
Language	English
Organization	Mestská cást Praha 14 00231312 Brí Venclíku 1073/8 Praha 198 21 Czech Republic Contact person: Ing. Markéta Tomášová Telephone: +420 225295257 E-mail: marketa.tomasova@praha14.cz
Published Date	06.02.2024
Awarded Date	22.08.2018
Overview	Contract Award's Details : The Equipment Of The Zš Prague 14 With Furniture (czech Republic-prague: Electrical Domestic Appliances For Use With Foodstuffs) Mestská cást Praha 14 00231312 Brí Venclíku 1073/8 Praha 198 21 Czech Republic Contact person: Ing. Markéta Tomášová Telephone: +420 225295257 E-mail: marketa.tomasova@praha14.cz Dynamic Purchasing System For Supply Of Office Supplies For The Resort Of The Ministry Of Finance (czech Republic-prague: Various Office Equipment And Supplies) Contract award notice: : dynamic purchasing system for supply of office supplies for the resort of the ministry of finance : The subject of the public contracts entered in dns will be: (a) registers, Books, Binders, Forms and other printed paper products of paper or paperboard, B) different paper material, C) different office supplies, (d) small office equipment, (e) processed paper and paperboard, F) office supplies from paper and other goods, (g) compartments for storing paper and equipment for work desks. Other supplies of office supplies falling under cpv codes below or under the cpv codes subordinated to the cpvs below will also be subject to public service contracts. Total value of the contract/lot: 115 924 000.00 CZK Number of tenders received: 2 Czech Republic Contract value : 5,745,960.00 CZK Contractors : MY DVA GROUP A.S. See in details 23/08/2018 21/11/2018 11621400 23/08/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 364444-2018 See in details 21/11/2018 115,924,000.00 CZK
NAICS	Justice Furniture Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Office Supplies Pulp Other Justice Machinery Book Newspaper Book Photographic Film Sporting Goods Other Justice Process
CPVS	System, storage and content management software package Desks Furniture Office, school and office equipment cleaning services Parts of furniture Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts System, storage and content management software development services Forms Book ends Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Electrical domestic appliances for use with foodstuffs
UNSPSC	-
Regions	Europe
Sectors	Furniture Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor	MY DVA GROUP A.S.
Contract Value	115,924,000.00 CZK
URL	Download Document
Share

Title
The Equipment Of The Zš Prague 14 With Furniture (czech Republic-prague: Electrical Domestic Appliances For Use With Foodstuffs) Czech Republic
Country
Czech Republic
Language
English
Organization
Mestská cást Praha 14 00231312 Brí Venclíku 1073/8 Praha 198 21 Czech Republic Contact person: Ing. Markéta Tomášová Telephone: +420 225295257 E-mail: marketa.tomasova@praha14.cz
Published Date
06.02.2024
Awarded Date
22.08.2018
Overview
Contract Award's Details : The Equipment Of The Zš Prague 14 With Furniture (czech Republic-prague: Electrical Domestic Appliances For Use With Foodstuffs) Mestská cást Praha 14 00231312 Brí Venclíku 1073/8 Praha 198 21 Czech Republic Contact person: Ing. Markéta Tomášová Telephone: +420 225295257 E-mail: marketa.tomasova@praha14.cz Dynamic Purchasing System For Supply Of Office Supplies For The Resort Of The Ministry Of Finance (czech Republic-prague: Various Office Equipment And Supplies) Contract award notice: : dynamic purchasing system for supply of office supplies for the resort of the ministry of finance : The subject of the public contracts entered in dns will be: (a) registers, Books, Binders, Forms and other printed paper products of paper or paperboard, B) different paper material, C) different office supplies, (d) small office equipment, (e) processed paper and paperboard, F) office supplies from paper and other goods, (g) compartments for storing paper and equipment for work desks. Other supplies of office supplies falling under cpv codes below or under the cpv codes subordinated to the cpvs below will also be subject to public service contracts. Total value of the contract/lot: 115 924 000.00 CZK Number of tenders received: 2 Czech Republic Contract value : 5,745,960.00 CZK Contractors : MY DVA GROUP A.S. See in details 23/08/2018 21/11/2018 11621400 23/08/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 364444-2018 See in details 21/11/2018 115,924,000.00 CZK
NAICS
Justice Furniture Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Office Supplies Pulp Other Justice Machinery Book Newspaper Book Photographic Film Sporting Goods Other Justice Process
CPVS
System, storage and content management software package Desks Furniture Office, school and office equipment cleaning services Parts of furniture Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts System, storage and content management software development services Forms Book ends Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Electrical domestic appliances for use with foodstuffs
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
MY DVA GROUP A.S.
Contract Value
115,924,000.00 CZK
URL
Download Document
Share