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Contract Details
| Title |
Purchase of Printer Consumables Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.01.2021 | |||
| Overview | Contract Award's Details : Purchase of Printer Consumables DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Purchase of Printer Consumables Document Type: Contract award notice Title: Purchase of printer consumables Contract No. : 01IN-003352 - Reference Number: 01IN-003352 - Contract Type: Supplies Estimated Value: 2856440.00 - CZK Description: The subject of this above-limit public contract is the provision of toners for continuous consumption in ?SD ?R printers. 30125110 - Toner for laser printers / fax machines Authority Type: National or federal Agency / Office 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: 2021-01-07 Publish Date: 2021-01-12 Czech Republic Contract value : 2,856,440.00 CZK Contractors : LOVE, S.R.O. 27/07/2018 13/01/2021 See in details 77016086 13/01/2021 DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Address : Address: Na Pankr ci 546/56 Town: Prague NUTS-Code: CZ072 - Zlin Region Postal Code: 140 00 Contact Point: Ing. Petr Zalesak Phone: +420 241084250 http://www.rsd.cz petr.zalesak@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/07/2018 See in details 2,856,440.00 CZK | |||
| NAICS | ||||
| CPVS |
Lasers
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
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
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,856,440.00 CZK
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Czech Republic
| Title |
|---|
Purchase of Printer Consumables Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.01.2021 |
| Overview |
| Contract Award's Details : Purchase of Printer Consumables DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Purchase of Printer Consumables Document Type: Contract award notice Title: Purchase of printer consumables Contract No. : 01IN-003352 - Reference Number: 01IN-003352 - Contract Type: Supplies Estimated Value: 2856440.00 - CZK Description: The subject of this above-limit public contract is the provision of toners for continuous consumption in ?SD ?R printers. 30125110 - Toner for laser printers / fax machines Authority Type: National or federal Agency / Office 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: 2021-01-07 Publish Date: 2021-01-12 Czech Republic Contract value : 2,856,440.00 CZK Contractors : LOVE, S.R.O. 27/07/2018 13/01/2021 See in details 77016086 13/01/2021 DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Address : Address: Na Pankr ci 546/56 Town: Prague NUTS-Code: CZ072 - Zlin Region Postal Code: 140 00 Contact Point: Ing. Petr Zalesak Phone: +420 241084250 http://www.rsd.cz petr.zalesak@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/07/2018 See in details 2,856,440.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice Agencies |
| CPVS |
| Lasers Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... 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 Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,856,440.00 CZK
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| URL |
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| Share |
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