Contract Details

Title	Framework Agreement for the Supply of Original Consumables for Lexmark Czech Republic
Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	05.05.2024
Awarded Date	22.01.2024
Overview	Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Lexmark CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Lexmark Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Lexmark Contract no. : 4 Number reference: MF-3992/2021/6602 Contract Type: Supplies Estimated Value: 45390 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the printing equipment of the Lexmark manufacturer, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement Subject. The authorizing contracting authorities will take consumables according to the current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus 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: Toner for Laser Printers/Fax Machines Dispatch Date: 2024-01 ... Czech Republic Contract value : 45,390.00 CZK Contractors : PREMO S.R.O. 29/12/2023 23/01/2024 01/01/1900 80601914 23/01/2024 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz formularevz@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/12/2023 01/01/1900 45,390.00 CZK
NAICS	Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS	Lasers Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor	PREMO S.R.O.
Contract Value	45,390.00 CZK
URL	Download Document
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Title
Framework Agreement for the Supply of Original Consumables for Lexmark Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
05.05.2024
Awarded Date
22.01.2024
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Lexmark CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Lexmark Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Lexmark Contract no. : 4 Number reference: MF-3992/2021/6602 Contract Type: Supplies Estimated Value: 45390 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the printing equipment of the Lexmark manufacturer, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement Subject. The authorizing contracting authorities will take consumables according to the current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus 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: Toner for Laser Printers/Fax Machines Dispatch Date: 2024-01 ... Czech Republic Contract value : 45,390.00 CZK Contractors : PREMO S.R.O. 29/12/2023 23/01/2024 01/01/1900 80601914 23/01/2024 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz formularevz@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/12/2023 01/01/1900 45,390.00 CZK
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS
Lasers Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
Contractor
PREMO S.R.O.
Contract Value
45,390.00 CZK
URL
Download Document
Share