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Contract Details
Title |
Equipment logistics department. Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.04.2016 | |||
Overview | Contract Award's Details : Equipment logistics department. Eurometalgroup s.r.o. 27290433 Strádalova 313 Contact point(s): Eurometalgroup s.r.o., Strádalova 313, 407 46 Krásná Lípa For the attention of: Ing. Milan Kunc 407 46 Krásná Lípa CZECH REPUBLIC Telephone: +420 702288879 E-mail System maintenance services Contract award notice: service provision related to preventive maintenance and operations supplies and consumables for the printing system imaggia mg20 designed for personalization of printed sheets. The subject of the public contract is the provision of maintenance services related to preventive maintenance and operations supplies and consumables for the printing system Imaggia MG20 designed for personalization of printed sheets. Total final value of contract(s): 9 187 940 CZK Excluding VAT Date of contract award: 11.4.2016 Number of offers received: 1 Czech Republic Contract value : See in details Contractors : MECALUX CESKÁ REPUBLIKA, S.R.O., See in details 16/04/2016 15/07/2016 8220188 15/04/2016 Státní tiskárna cenin, státní podnik 00001279 Ružová 6/943 For the attention of: Bc. Milan Šrámek 110 00 Praha 1 CZECH REPUBLIC Telephone: +420 236031439 E-mail: sramek.milan@stc.cz Internet address(es): General address Address : Czech Republic Czech Republic Contract Awards Czech Republic 129868-2016 See in details 15/07/2016 See in details | |||
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Title |
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Equipment logistics department. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.04.2016 |
Overview |
Contract Award's Details : Equipment logistics department. Eurometalgroup s.r.o. 27290433 Strádalova 313 Contact point(s): Eurometalgroup s.r.o., Strádalova 313, 407 46 Krásná Lípa For the attention of: Ing. Milan Kunc 407 46 Krásná Lípa CZECH REPUBLIC Telephone: +420 702288879 E-mail System maintenance services Contract award notice: service provision related to preventive maintenance and operations supplies and consumables for the printing system imaggia mg20 designed for personalization of printed sheets. The subject of the public contract is the provision of maintenance services related to preventive maintenance and operations supplies and consumables for the printing system Imaggia MG20 designed for personalization of printed sheets. Total final value of contract(s): 9 187 940 CZK Excluding VAT Date of contract award: 11.4.2016 Number of offers received: 1 Czech Republic Contract value : See in details Contractors : MECALUX CESKÁ REPUBLIKA, S.R.O., See in details 16/04/2016 15/07/2016 8220188 15/04/2016 Státní tiskárna cenin, státní podnik 00001279 Ružová 6/943 For the attention of: Bc. Milan Šrámek 110 00 Praha 1 CZECH REPUBLIC Telephone: +420 236031439 E-mail: sramek.milan@stc.cz Internet address(es): General address Address : Czech Republic Czech Republic Contract Awards Czech Republic 129868-2016 See in details 15/07/2016 See in details |
NAICS |
Justice Justice Other Justice Machinery Other Justice |
CPVS |
System, storage and content management software package System, storage and content management software development services Sheets Sheeting work Other services Designs Plates, sheets, strip and foil related to construction materials |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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