Contract Details
Title

Alternative Toners, Cartridges and Tapes for Printers and Copiers + Related Parts Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.11.2020
Overview
Contract Award's Details : Alternative Toners, Cartridges and Tapes for Printers and Copiers + Related Parts CZECH REPUBLIC-MINISTRY OF DEFENSE, MO PROPERTY MANAGEMENT SECTION Alternative Toners, Cartridges and Tapes for Printers and Copiers + Related Parts Document Type: Contract award notice Title: Alternative toners, cartridges and tapes for printers and copiers + related parts Reference Number: 9709 / 2018-1150 - Contract Type: Supplies Estimated Value: 4700711.49 - CZK Description: The subject of the public contract is the supply of alternative toners, cartridges and ribbons for printers and copiers + related parts. These are continuous deliveries of alternative toners, cartridges and ribbons to printers and copiers + related parts to the extent specified by the contracting authority in individual calls for performance (orders). This is the purchase of toners, cartridges and tapes + related parts for printers and copiers after the warranty period and not requiring the original chip in the toner. 30125110 - Toner for laser printers / fax machines 30125120 - Toner for photocopiers 30192320 - Printer ribbons 30192113 - Ink cartridges 30125100 - Toner cartridges 30124000 - Parts and accessories of office machines Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by ... Czech Republic Contract value : 4,700,711.49 CZK Contractors : AKR1, S.R.O. 30/09/2020 20/11/2020 See in details 76890156 20/11/2020 CZECH REPUBLIC-MINISTRY OF DEFENSE, MO PROPERTY MANAGEMENT SECTION Address : Address: Namesti Svobody 471/4 Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 160 01 Contact Point: Marcela Klemov Phone: +420 973229861 http://www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2020 See in details 4,700,711.49 CZK
NAICS
Justice Regulation Justice Automotive Parts Other Justice Regulation Management Other Justice
CPVS
Lasers Sections Wheels, parts and accessories Office, school and office equipment cleaning services Toner for photocopiers Ribbon Postal orders Cartridges
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
4,700,711.49 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert