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Contract Details
| Title |
Framework Agreement for the Supply of Original Consumables for Xerox Equipment Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.07.2023 | |||
| Overview | Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Xerox Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Xerox Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Xerox Contract no. : 09 Number reference: 2023/s 146-465655 Contract Type: Supplies Estimated Value: 163960 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the Xerox printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement. The authorizing contracting authorities will take consumables according to the current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-07-2 ... Czech Republic Contract value : 163,960.00 CZK Contractors : PREMO S.R.O. 30/06/2023 01/08/2023 01/01/1900 79685295 01/08/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 163,960.00 CZK | |||
| NAICS | ||||
| CPVS |
Lasers
Command and control system, printing, graphics, office automation and information-processing equipmen...
Wheels, parts and accessories
Document creation, drawing, imaging, scheduling and productivity software package
Toner for photocopiers
Document creation, drawing, imaging, scheduling and productivity software development services
Electrical machinery, apparatus, equipment and consumables; lighting
Ink
Postal orders
Cartridges
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
163,960.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement for the Supply of Original Consumables for Xerox Equipment Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.07.2023 |
| Overview |
| Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Xerox Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Xerox Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Xerox Contract no. : 09 Number reference: 2023/s 146-465655 Contract Type: Supplies Estimated Value: 163960 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for the Xerox printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical specifications of the Public Procurement. The authorizing contracting authorities will take consumables according to the current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-07-2 ... Czech Republic Contract value : 163,960.00 CZK Contractors : PREMO S.R.O. 30/06/2023 01/08/2023 01/01/1900 79685295 01/08/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 163,960.00 CZK |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice |
| CPVS |
| Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
163,960.00 CZK
|
| URL |
|
|
| Share |
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