Contract Details
Title
Ms Praha - Toners for Printers 2020-2022 Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.01.2022
Overview
Contract Award's Details : Ms Praha - Toners for Printers 2020-2022 CZECH REPUBLIC - MUNICIPAL COURT IN PRAGUE Purchase of Respirators Iii. Document Type: CONTRACT AWARD NOTICE TITLE: Purchase of respirators III. Contract No. : 125 Reference Number: MSK 139424/2021 CONTRACT TYPE: Supplies Estimated Value: 168304.50 - CZK Description: The subject of this public contract is the purchase of FFP respirators 2. Period - 4th quarter 2021 Except for those in which this form, we present the order closure at the same time: Futra Z.S. 4. 1. 2022 Open House O.P.S. 10. 1. 2022 33140000 - Medical Consumables 18142000 - Safety Visors Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-01-12 Publish Date: 2022-01-17 Czech Republic Contract value : 5,680,000.00 CZK Contractors : BOSSCAN COMPRINT SPOL. S R.O. 27/04/2020 18/01/2022 01/01/1900 77994751 18/01/2022 MORAVIAN-SILESIAN REGION Address : Address: October 28 117 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 702 18 Contact Point: Mt Legal S.R.O., Law Office, Bukovany 30, 710 00 Ostrava Phone: +420 596629503 http://www.msk.cz/ radmila.mullerova@msk.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2021 01/01/1900 168,304.50 CZK
NAICS
Metal Crown Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical Courts Courts General Freight Trucking Other Justice Medical
CPVS
Medical consumables Control, safety, signalling and light equipment Visors Office, school and office equipment cleaning services Safety cases Forms Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
168,304.50 CZK
URL
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