Contract Details

Title	Office Supplies - Purchase Czech Republic
Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	04.06.2021
Overview	Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies - purchase Reference Number: 6317 / 2019-1150 CONTRACT TYPE: Supplies Estimated Value: 1321266.51 - CZK Description: The subject of public procurement entered on the basis of the Framework Agreement is the ongoing supply of office supplies specified in Appendix 1 ZD - price basket of goods (hereinafter referred to as "goods") to the extent specified by the contracting authority in individual written orders (calls for performance). 30192000 - Office Supplies 37822100 - Crayons 37822400 - Pastels 39241200 - SCISSORS Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Office Supplies DISPATCH DATE: 2021-04-08 Publish Date: 2021-04-13 Czech Republic Contract value : 1,321,266.51 CZK Contractors : MEPHISTO S.R. 30/03/2021 05/06/2021 See in details 77304623 05/06/2021 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - esko Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/03/2021 See in details 1,321,266.51 CZK
NAICS	Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice
CPVS	Scissors Pastels Office, school and office equipment cleaning services Crayons Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MEPHISTO S.R.
Contract Value	1,321,266.51 CZK
URL	Download Document
Share

Title
Office Supplies - Purchase Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
04.06.2021
Overview
Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies - purchase Reference Number: 6317 / 2019-1150 CONTRACT TYPE: Supplies Estimated Value: 1321266.51 - CZK Description: The subject of public procurement entered on the basis of the Framework Agreement is the ongoing supply of office supplies specified in Appendix 1 ZD - price basket of goods (hereinafter referred to as "goods") to the extent specified by the contracting authority in individual written orders (calls for performance). 30192000 - Office Supplies 37822100 - Crayons 37822400 - Pastels 39241200 - SCISSORS Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Office Supplies DISPATCH DATE: 2021-04-08 Publish Date: 2021-04-13 Czech Republic Contract value : 1,321,266.51 CZK Contractors : MEPHISTO S.R. 30/03/2021 05/06/2021 See in details 77304623 05/06/2021 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - esko Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/03/2021 See in details 1,321,266.51 CZK
NAICS
Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice
CPVS
Scissors Pastels Office, school and office equipment cleaning services Crayons Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MEPHISTO S.R.
Contract Value
1,321,266.51 CZK
URL
Download Document
Share