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Contract Details
Title |
Framework Agreement for Supply of Footwear for Members of Cs Cr Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.01.2022 | |||
Overview | Contract Award's Details : Framework Agreement for Supply of Footwear for Members of Cs Cr DIRECTORATE-GENERAL CUSTOMS Dynamic Shopping System for Printers, Copiers, Multifunction (ii) Document Type: CONTRACT AWARD NOTICE Title: dynamic shopping system for printers, copiers, multifunction (II.) Contract No. : P21V00000360 Reference Number: 2022 / s 008-015213 CONTRACT TYPE: Supplies Estimated Value: 20000000.00 - CZK Description: Purchase and delivery of standard ICT equipment (printers, scanners, copiers, multifunction) at irregular intervals and different volumes throughout the duration of DNS form individually announced public procurement. 30216110 - Scanners for Computer Use Authority Type: Body Governed By Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Scanners for Computer Use DISPATCH DATE: 2022-01-07 Publish Date: 2022-01-12 Czech Republic Contract value : 4,177,750.00 CZK Contractors : FINENESS PLUS A.S. 31/12/2021 13/01/2022 01/01/1900 77985056 13/01/2022 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/12/2021 01/01/1900 20,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,000,000.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement for Supply of Footwear for Members of Cs Cr Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.01.2022 |
Overview |
Contract Award's Details : Framework Agreement for Supply of Footwear for Members of Cs Cr DIRECTORATE-GENERAL CUSTOMS Dynamic Shopping System for Printers, Copiers, Multifunction (ii) Document Type: CONTRACT AWARD NOTICE Title: dynamic shopping system for printers, copiers, multifunction (II.) Contract No. : P21V00000360 Reference Number: 2022 / s 008-015213 CONTRACT TYPE: Supplies Estimated Value: 20000000.00 - CZK Description: Purchase and delivery of standard ICT equipment (printers, scanners, copiers, multifunction) at irregular intervals and different volumes throughout the duration of DNS form individually announced public procurement. 30216110 - Scanners for Computer Use Authority Type: Body Governed By Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Scanners for Computer Use DISPATCH DATE: 2022-01-07 Publish Date: 2022-01-12 Czech Republic Contract value : 4,177,750.00 CZK Contractors : FINENESS PLUS A.S. 31/12/2021 13/01/2022 01/01/1900 77985056 13/01/2022 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/12/2021 01/01/1900 20,000,000.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Clothing, footwear, luggage articles and accessories System, storage and content management software package Scanners CT scanners Parts of computers Footwear Parts of footwear System, storage and content management software development services Forms Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Information Technology-IT Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Petroleum Products |
Contractor |
Contract Value |
20,000,000.00 CZK
|
URL |
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Share |
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