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Contract Details
| Title |
Dynamic Purchasing System For Audiovisual Technology (ii) Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2018 | |||
| Overview | Contract Award's Details : Dynamic Purchasing System For Audiovisual Technology (ii) Západoceská univerzita v Plzni 49777513 Univerzitní 8 Plzen 306 14 Czech Republic Contact person: Sona Peckertová Telephone: +420 377631340 E-mail: speckert@ps.nvz.cz Toners And Cartridges 06-2018 (czech Republic-pilsen: Parts And Accessories Of Photocopying Apparatus) Contract award notice: : toners and cartridges 06-2018 the subject of this contract is the supply of toners and cartridges to printers. The printers for which toners and cartridges are requested are specified in the toner / cartridge for printer column of appendix 1 (product specifications). The terms of delivery are set out in appendix 2 (draft purchase contract) calls for tender under a dynamic purchasing system. Number of tenders received: 1 Czech Republic Contract value : See in details Contractors : AXES COMPUTERS, S.R.O. See in details 11/10/2018 09/01/2019 11716916 09/10/2018 Premo, S.R.O. 26251531 Brnenská 474 Staré Mesto 686 03 Czech Republic Telephone: +420 572433870 E-Mail: Premo@Premocz.Eu Address : Czech Republic Czech Republic Contract Awards Czech Republic 438820-2018 See in details 09/01/2019 2,091.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,091.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Purchasing System For Audiovisual Technology (ii) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2018 |
| Overview |
| Contract Award's Details : Dynamic Purchasing System For Audiovisual Technology (ii) Západoceská univerzita v Plzni 49777513 Univerzitní 8 Plzen 306 14 Czech Republic Contact person: Sona Peckertová Telephone: +420 377631340 E-mail: speckert@ps.nvz.cz Toners And Cartridges 06-2018 (czech Republic-pilsen: Parts And Accessories Of Photocopying Apparatus) Contract award notice: : toners and cartridges 06-2018 the subject of this contract is the supply of toners and cartridges to printers. The printers for which toners and cartridges are requested are specified in the toner / cartridge for printer column of appendix 1 (product specifications). The terms of delivery are set out in appendix 2 (draft purchase contract) calls for tender under a dynamic purchasing system. Number of tenders received: 1 Czech Republic Contract value : See in details Contractors : AXES COMPUTERS, S.R.O. See in details 11/10/2018 09/01/2019 11716916 09/10/2018 Premo, S.R.O. 26251531 Brnenská 474 Staré Mesto 686 03 Czech Republic Telephone: +420 572433870 E-Mail: Premo@Premocz.Eu Address : Czech Republic Czech Republic Contract Awards Czech Republic 438820-2018 See in details 09/01/2019 2,091.00 CZK |
| NAICS |
| Automotive Parts |
| CPVS |
| System, storage and content management software package Wheels, parts and accessories Axes Parts of computers System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,091.00 CZK
|
| URL |
|
|
| Share |
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