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Contract Details
| Title |
Purchase of Paper Consumables Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.05.2024 | |||
| Awarded Date | 07.02.2024 | |||
| Overview | Contract Award's Details : Purchase of Paper Consumables ADMINISTRATION OF PRAGUE CASTLE Purchase of Paper Consumables Document Type: Contract Award Notice TITLE: Purchase of paper consumables Number reference: SPH 830/2022 Contract Type: Supplies Estimated Value: 234598.4 - CZK Description: The subject of this public contract is to deliver the goods, namely paper consumables, Jumbo 240 toilet paper, Jumbo 190 toilet paper, Rolicka toilet paper, two -layer paper towels, single -layer paper towels ZZ, cosmetic handkerchiefs, xerographic A4 paper, which is specified in Annex 2 of this tender documentation, which will meet the required min. Properties of goods, eventually. better than the minimum minimum properties. The contracting authority will be drawing goods according to its current needs, probably quarterly trackers of individual material, but this cannot be guaranteed especially in the summer months. Part of the performance is the delivery of goods - paper consumables to the headquarters of the contracting authority - castle I. courtyard no. 1, Hradcany, 119 08 Prague 1, respectively. The central warehouse of the client in the riding yard, including the delivery of the delivery note for each carriage, in the Czech language. Purchase of paper consumables ... Czech Republic Contract value : 234,598.40 CZK Contractors : MIROSLAV KUCERA 24/11/2023 08/02/2024 08/09/2026 80593630 08/02/2024 ADMINISTRATION OF PRAGUE CASTLE Address : Address: Castle I. Courtyard 1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11908 Contact Point: Mgr. Martina Kotal Janda Phone: +420 224372221 www.hrad.cz michaela.voriskova@hrad.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2023 08/09/2026 234,598.40 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
234,598.40 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Purchase of Paper Consumables Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 07.02.2024 |
| Overview |
| Contract Award's Details : Purchase of Paper Consumables ADMINISTRATION OF PRAGUE CASTLE Purchase of Paper Consumables Document Type: Contract Award Notice TITLE: Purchase of paper consumables Number reference: SPH 830/2022 Contract Type: Supplies Estimated Value: 234598.4 - CZK Description: The subject of this public contract is to deliver the goods, namely paper consumables, Jumbo 240 toilet paper, Jumbo 190 toilet paper, Rolicka toilet paper, two -layer paper towels, single -layer paper towels ZZ, cosmetic handkerchiefs, xerographic A4 paper, which is specified in Annex 2 of this tender documentation, which will meet the required min. Properties of goods, eventually. better than the minimum minimum properties. The contracting authority will be drawing goods according to its current needs, probably quarterly trackers of individual material, but this cannot be guaranteed especially in the summer months. Part of the performance is the delivery of goods - paper consumables to the headquarters of the contracting authority - castle I. courtyard no. 1, Hradcany, 119 08 Prague 1, respectively. The central warehouse of the client in the riding yard, including the delivery of the delivery note for each carriage, in the Czech language. Purchase of paper consumables ... Czech Republic Contract value : 234,598.40 CZK Contractors : MIROSLAV KUCERA 24/11/2023 08/02/2024 08/09/2026 80593630 08/02/2024 ADMINISTRATION OF PRAGUE CASTLE Address : Address: Castle I. Courtyard 1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11908 Contact Point: Mgr. Martina Kotal Janda Phone: +420 224372221 www.hrad.cz michaela.voriskova@hrad.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2023 08/09/2026 234,598.40 CZK |
| NAICS |
| Justice Cosmetics Justice Pulp Other Justice Cosmetics Photographic Film Other Justice |
| CPVS |
| Towels Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Administration, defence and social security services Toilet cases Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
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234,598.40 CZK
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| URL |
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| Share |
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