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Contract Details
| Title |
Consumables for Office Technology Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.05.2024 | |||
| Awarded Date | 13.03.2024 | |||
| Overview | Contract Award's Details : Consumables for Office Technology ROAD AND MOTORWAY DIRECTORATE. Consumables for Office Technology Document Type: Contract Award Notice TITLE: consumables for office technology Number reference: 01in-005180 Contract Type: Supplies Estimated Value: 195956 - CZK DESCRIPTION: The purpose of DNS is to introduce a fully electronic open system for awarding sub -public contracts, the subject of which will be fulfilled with the supply of office consumables (toners, ink cartridges, printing rollers, etc.) Consumables for DNS 18 Authority Type: Body-PL-CGA DOC TITLE: Consumables for office technology Dispatch Date: 2024-03-12 Publish Date: 2024-03-13 Czech Republic Contract value : 195,956.00 CZK Contractors : PREMO S.R.O. 26/02/2024 14/03/2024 01/01/1900 80858577 14/03/2024 ROAD AND MOTORWAY DIRECTORATE. Address : Contact person: Bc. Šárka Klímová Postal Address: Na Pankráci 546/56 Municipality: Prague 4 Postal Code: 14000 katerina.chrastecka@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/02/2024 01/01/1900 195,956.00 CZK | |||
| NAICS |
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| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
System, storage and content management software development services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Cartridges
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
195,956.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Consumables for Office Technology Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.05.2024 |
| Awarded Date |
| 13.03.2024 |
| Overview |
| Contract Award's Details : Consumables for Office Technology ROAD AND MOTORWAY DIRECTORATE. Consumables for Office Technology Document Type: Contract Award Notice TITLE: consumables for office technology Number reference: 01in-005180 Contract Type: Supplies Estimated Value: 195956 - CZK DESCRIPTION: The purpose of DNS is to introduce a fully electronic open system for awarding sub -public contracts, the subject of which will be fulfilled with the supply of office consumables (toners, ink cartridges, printing rollers, etc.) Consumables for DNS 18 Authority Type: Body-PL-CGA DOC TITLE: Consumables for office technology Dispatch Date: 2024-03-12 Publish Date: 2024-03-13 Czech Republic Contract value : 195,956.00 CZK Contractors : PREMO S.R.O. 26/02/2024 14/03/2024 01/01/1900 80858577 14/03/2024 ROAD AND MOTORWAY DIRECTORATE. Address : Contact person: Bc. Šárka Klímová Postal Address: Na Pankráci 546/56 Municipality: Prague 4 Postal Code: 14000 katerina.chrastecka@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/02/2024 01/01/1900 195,956.00 CZK |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads System, storage and content management software development services Postal orders Electronic, electromechanical and electrotechnical supplies Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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195,956.00 CZK
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| URL |
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| Share |
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