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Contract Details
Title |
Original Consumables for Printers Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 12.01.2024 | |||
Overview | Contract Award's Details : Original Consumables for Printers UNIVERSITY HOSPITAL BRNO Original Consumables for Printers Document Type: Contract Award Notice TITLE: Original consumables for printers Number reference: 68/23 Contract Type: Supplies Estimated Value: 34268038 - CZK Description: The subject of the tendering procedure is the supply of original toners, photovals and Maintenance kit to printers according to the needs of the contracting authority on the basis of the framework contract for 4 years. 30125100 - Toner Cartridges Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TONER CARTRIDGES Dispatch Date: 2024-01-08 Publish Date: 2024-01-12 Czech Republic Contract value : 34,268,038.00 CZK Contractors : BOSSCAN COMPRINT SPOL. S R.O. 22/12/2023 13/01/2024 01/01/1900 80462954 13/01/2024 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ020 - Central Bohemian Region http://www.fnbrno.cz lanickova.katerina@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2023 01/01/1900 34,268,038.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
34,268,038.00 CZK
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URL | ||
Share |
Title |
---|
Original Consumables for Printers Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
12.01.2024 |
Overview |
Contract Award's Details : Original Consumables for Printers UNIVERSITY HOSPITAL BRNO Original Consumables for Printers Document Type: Contract Award Notice TITLE: Original consumables for printers Number reference: 68/23 Contract Type: Supplies Estimated Value: 34268038 - CZK Description: The subject of the tendering procedure is the supply of original toners, photovals and Maintenance kit to printers according to the needs of the contracting authority on the basis of the framework contract for 4 years. 30125100 - Toner Cartridges Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TONER CARTRIDGES Dispatch Date: 2024-01-08 Publish Date: 2024-01-12 Czech Republic Contract value : 34,268,038.00 CZK Contractors : BOSSCAN COMPRINT SPOL. S R.O. 22/12/2023 13/01/2024 01/01/1900 80462954 13/01/2024 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ020 - Central Bohemian Region http://www.fnbrno.cz lanickova.katerina@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2023 01/01/1900 34,268,038.00 CZK |
NAICS |
Regulation Regulation Colleges Colleges Colleges |
CPVS |
Cartridges Dates |
UNSPSC |
Awards Printer, scanner and multifunctional equipment maintenance University Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
34,268,038.00 CZK
|
URL |
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Share |
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