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Contract Details
| Title |
Office Supplies Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.01.2022 | |||
| Overview | Contract Award's Details : Office Supplies CZECH REPUBLIC-MINISTRY OF EDUCATION, YOUTH AND SPORTS Office Supplies Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies Reference Number: MSMT-11440/2021 CONTRACT TYPE: Supplies Estimated Value: 3747477.30 - CZK Description: The subject of public procurement is to provide supplies supplies for contracting authorities and customers incl. Transport to the destination and environmental disposal of packaging materials and other waste generated as a result of delivery. Expected required amounts of items, their description and parameters to be delivered are listed in Annex 2 to the Agreement: Determination of the bid price. The subject of the performance of the public contract is further specified in Annex 3 to the Agreement: requirements for technical parameters. The Contracting Authority draws attention to the supplier that the expected number of amount collected in Annex 2 to the Agreement: The supply price determination is only indicative and reserves the right not to remove the expected scope referred to in this Annex. 30192000 - Office Supplies 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: Office Supplies ... Czech Republic Contract value : 3,747,477.30 CZK Contractors : ACTIVA SPOL. LTD. 18/08/2021 15/01/2022 01/01/1900 77990452 15/01/2022 CZECH REPUBLIC-MINISTRY OF EDUCATION, YOUTH AND SPORTS Address : Address: Karmelitská 529/5 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11812 Contact Point: Mgr Phone: +420 234812138 https://www.msmt.cz eliska.tluchorova@msmt.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/08/2021 01/01/1900 3,747,477.30 CZK | |||
| NAICS |
Sporting Goods
Nonferrous Metal (except Copper and Aluminum) Rolling
Promoters of Performing Arts
Justice
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation
Financial Transactions Processing
Promoters of Performing Arts
Justice
Copper Rolling
Office Supplies
Other Justice
Promoters of Performing Arts
Copper Rolling
Regulation
Other Aluminum Rolling
Promoters of Performing Arts
Financial Transactions Processing
Sporting Goods
Other Justice
Promoters of Performing Arts
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| CPVS |
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,747,477.30 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Office Supplies Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.01.2022 |
| Overview |
| Contract Award's Details : Office Supplies CZECH REPUBLIC-MINISTRY OF EDUCATION, YOUTH AND SPORTS Office Supplies Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies Reference Number: MSMT-11440/2021 CONTRACT TYPE: Supplies Estimated Value: 3747477.30 - CZK Description: The subject of public procurement is to provide supplies supplies for contracting authorities and customers incl. Transport to the destination and environmental disposal of packaging materials and other waste generated as a result of delivery. Expected required amounts of items, their description and parameters to be delivered are listed in Annex 2 to the Agreement: Determination of the bid price. The subject of the performance of the public contract is further specified in Annex 3 to the Agreement: requirements for technical parameters. The Contracting Authority draws attention to the supplier that the expected number of amount collected in Annex 2 to the Agreement: The supply price determination is only indicative and reserves the right not to remove the expected scope referred to in this Annex. 30192000 - Office Supplies 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: Office Supplies ... Czech Republic Contract value : 3,747,477.30 CZK Contractors : ACTIVA SPOL. LTD. 18/08/2021 15/01/2022 01/01/1900 77990452 15/01/2022 CZECH REPUBLIC-MINISTRY OF EDUCATION, YOUTH AND SPORTS Address : Address: Karmelitská 529/5 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11812 Contact Point: Mgr Phone: +420 234812138 https://www.msmt.cz eliska.tluchorova@msmt.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/08/2021 01/01/1900 3,747,477.30 CZK |
| NAICS |
| Sporting Goods Nonferrous Metal (except Copper and Aluminum) Rolling Promoters of Performing Arts Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Financial Transactions Processing Promoters of Performing Arts Justice Copper Rolling Office Supplies Other Justice Promoters of Performing Arts Copper Rolling Regulation Other Aluminum Rolling Promoters of Performing Arts Financial Transactions Processing Sporting Goods Other Justice Promoters of Performing Arts |
| CPVS |
| Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Environmental Work Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,747,477.30 CZK
|
| URL |
|
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| Share |
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