Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Delivery of Office Supplies for Resort Mf 2023+ Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.05.2024 | |||
| Awarded Date | 24.01.2024 | |||
| Overview | Contract Award's Details : Delivery of Office Supplies for Resort Mf 2023+ CZECH REPUBLIC - MINISTRY OF FINANCE Delivery of Office Supplies for Resort Mf 2023+ Document Type: Contract Award Notice TITLE: Delivery of office supplies for resort MF 2023+ Contract no. : 03 Number reference: MF-27415/2022/6602 Contract Type: Supplies Estimated Value: 2158239.67 - CZK Description: The subject of the public contract is the supply of office supplies for the MF: a) All office needs used in office work as standard, b) registers, accounting books, high -speeds, forms and other printed paper products made of paper or cardboard, c) different paper material, d) different office equipment and needs, e) Small office equipment, f) processed paper and cardboard, g) office needs from paper and other goods, (h) Business compartment and work table equipment. Individual items of the subject of the Public Procurement will only be determined in specific orders. 30192000 - Office Supplies 30190000 - Various Office Equipment and Supplies 30199000 - Paper Stationery and Other Items 22800000 - Paper or Paperboard Registers, Account Books, Binders, Forms and Other Articles of Printed Stationers 3019700 ... Czech Republic Contract value : 2,158,239.67 CZK Contractors : ACTIVE SPOL. S R.O. 29/12/2023 25/01/2024 01/01/1900 80610639 25/01/2024 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 2,158,239.67 CZK | |||
| NAICS | ||||
| CPVS |
Office, school and office equipment cleaning services
Dryers for wood, paper pulp, paper or paperboard
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Tables
Binders
Accounting, auditing and fiscal services
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Postal orders
Tables, cupboards, desk and bookcases
|
|||
| UNSPSC |
Paper materials
Stationery
Binders
Awards
Business cases
Equipment cases
Cardboard
Tables
Book ends
Side table
Financial Instruments, Products, Contracts and Agreements
Table saw
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,158,239.67 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Office Supplies for Resort Mf 2023+ Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 24.01.2024 |
| Overview |
| Contract Award's Details : Delivery of Office Supplies for Resort Mf 2023+ CZECH REPUBLIC - MINISTRY OF FINANCE Delivery of Office Supplies for Resort Mf 2023+ Document Type: Contract Award Notice TITLE: Delivery of office supplies for resort MF 2023+ Contract no. : 03 Number reference: MF-27415/2022/6602 Contract Type: Supplies Estimated Value: 2158239.67 - CZK Description: The subject of the public contract is the supply of office supplies for the MF: a) All office needs used in office work as standard, b) registers, accounting books, high -speeds, forms and other printed paper products made of paper or cardboard, c) different paper material, d) different office equipment and needs, e) Small office equipment, f) processed paper and cardboard, g) office needs from paper and other goods, (h) Business compartment and work table equipment. Individual items of the subject of the Public Procurement will only be determined in specific orders. 30192000 - Office Supplies 30190000 - Various Office Equipment and Supplies 30199000 - Paper Stationery and Other Items 22800000 - Paper or Paperboard Registers, Account Books, Binders, Forms and Other Articles of Printed Stationers 3019700 ... Czech Republic Contract value : 2,158,239.67 CZK Contractors : ACTIVE SPOL. S R.O. 29/12/2023 25/01/2024 01/01/1900 80610639 25/01/2024 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 2,158,239.67 CZK |
| NAICS |
| Business Justice Justice Office Supplies Pulp Other Justice Accounting Machinery Book Newspaper Accounting Book Photographic Film Sporting Goods Other Justice Process |
| CPVS |
| Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Forms Book ends Tables Binders Accounting, auditing and fiscal services Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Tables, cupboards, desk and bookcases |
| UNSPSC |
| Paper materials Stationery Binders Awards Business cases Equipment cases Cardboard Tables Book ends Side table Financial Instruments, Products, Contracts and Agreements Table saw Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
2,158,239.67 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts