Contract Details
Title
Deliveries Of Office Supplies For The Ministry Of Finance Resort (czech Republic-prague: Office Supplies) Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
24.01.2019
Overview
Contract Award's Details : Deliveries Of Office Supplies For The Ministry Of Finance Resort (czech Republic-prague: Office Supplies) Ceská Republika - Ministerstvo Financí 00006947 Letenská 525/15 Praha 118 10 Czechia Tel: +420 257041111 E-Mail: Verejne.Zakazky@Mfcr.Cz Fax: +420 257042788 Providing Basic And Optional Telecommunication Services For Mobile Communication (czech Republic-hradec Králové: Mobile-telephone Services) Contract award notice: : providing basic and optional telecommunication services for mobile communication the subject of the award procedure is the conclusion of a framework contract for the subsequent provision of voice and data telecommunication services to the central contracting authority and the contracting authorities. Part of the performance is to ensure all activities related to the provision of the required services. Number of tenders received: 1 main activity:-other activity: Lesnictví Czech Republic Contract value : 3,143,900.00 CZK Contractors : BÜROPTROFI, SRO See in details 25/01/2019 25/04/2019 12765049 25/01/2019 Lesy Ceské Republiky, S.P. 42196451 Premyslova 1106/19, Nový Hradec Králové Hradec Králové 500 08 Czechia Contact Person: Ing. Pavlína Kotíková Tel: +420 956999403 E-Mail: Zakazky@Lesycr.Cz Fax: +420 495262391 Address : Czech Republic Czech Republic Contract Awards Czech Republic 39092-2019 See in details 25/04/2019 2,748,342.00 CZK
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Other services Radio, television, communication, telecommunication and related equipment
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
2,748,342.00 CZK
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