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Contract Details
Title |
Beds Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2023 | |||
Overview | Contract Award's Details : Beds HOSPITAL KADAN S.R.O. Provision of Press Services Document Type: Contract Award Notice TITLE: Providing print services Number reference: 113/19/Ocn Contract Type: Services Estimated Value: 9035484 - CZK Description: The subject of the order is renting a total of 68 pieces of new, unused printers and multifunctional equipment according to the technical specification for the contracting authority for objects specified by the contracting authority, including consumables, complete service, transport to the fulfillment site With Follow ME, including the relevant licenses, and training to ensure printing, copying, scanning and fax services (hereinafter referred to as “press services”). Part of the printing services will include the supply of xerographic paper and stapling clamps to the finisher, as well as the costs of moving/relocating the equipment to another object of the contracting authority and for technical consultations associated with the contract in question. Fulfillment of the contract will be in the form of rental. The subject of the contract will be implemented on the basis of a contract. The contract will be concluded with a selected supplier for forty eight (48) months. 79811000 - Digital Printing Services Authority Type: Other You... Czech Republic Contract value : 1,445,895.00 CZK Contractors : L I N AND T SPOL. S R.O. 02/10/2023 21/10/2023 01/01/1900 79992142 21/10/2023 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz milan.trnka@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/07/2019 01/01/1900 9,035,484.00 CZK | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Training, workout or aerobic services
Paper, printing and bookbinding machinery and parts
Forms
Other services
Staples, tacks, drawing pins
Seats, chairs and related products, and associated parts
Postal orders
Staples
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UNSPSC |
-
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Oil and Gas
Infrastructure
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
9,035,484.00 CZK
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URL | ||
Share |
Title |
---|
Beds Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2023 |
Overview |
Contract Award's Details : Beds HOSPITAL KADAN S.R.O. Provision of Press Services Document Type: Contract Award Notice TITLE: Providing print services Number reference: 113/19/Ocn Contract Type: Services Estimated Value: 9035484 - CZK Description: The subject of the order is renting a total of 68 pieces of new, unused printers and multifunctional equipment according to the technical specification for the contracting authority for objects specified by the contracting authority, including consumables, complete service, transport to the fulfillment site With Follow ME, including the relevant licenses, and training to ensure printing, copying, scanning and fax services (hereinafter referred to as “press services”). Part of the printing services will include the supply of xerographic paper and stapling clamps to the finisher, as well as the costs of moving/relocating the equipment to another object of the contracting authority and for technical consultations associated with the contract in question. Fulfillment of the contract will be in the form of rental. The subject of the contract will be implemented on the basis of a contract. The contract will be concluded with a selected supplier for forty eight (48) months. 79811000 - Digital Printing Services Authority Type: Other You... Czech Republic Contract value : 1,445,895.00 CZK Contractors : L I N AND T SPOL. S R.O. 02/10/2023 21/10/2023 01/01/1900 79992142 21/10/2023 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz milan.trnka@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/07/2019 01/01/1900 9,035,484.00 CZK |
NAICS |
Bolt Piece Goods Apparel Pulp Turned Product and Screw Machinery Photographic Film Machine Shops; Turned Product; and Screw Piece Goods |
CPVS |
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Training, workout or aerobic services Paper, printing and bookbinding machinery and parts Forms Other services Staples, tacks, drawing pins Seats, chairs and related products, and associated parts Postal orders Staples |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Infrastructure Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
9,035,484.00 CZK
|
URL |
|
Share |
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