Contract Details

Title	Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ Czech Republic
Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	06.05.2024
Awarded Date	24.01.2024
Overview	Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Konica Minolta 2023+ Number reference: MF-25737/2023/6602 Contract Type: Supplies Estimated Value: 7310000 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks, waste containers or other consumables for Konica Minolta printing facilities, the exact specifications of which are given in Annex 2 ZD - technical specifications of the subject of the subject. 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 Dispa ... Czech Republic Contract value : 7,310,000.00 CZK Contractors : DATECO SERVICES S.R.O. 08/01/2024 25/01/2024 01/01/1900 80610658 25/01/2024 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 formularevz@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/01/2024 01/01/1900 7,310,000.00 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 Regulation Other Aluminum Rolling Other Justice
CPVS	Lasers Other containers 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 Large containers Electrical machinery, apparatus, equipment and consumables; lighting Other services Ink Postal orders Cartridges
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	DATECO SERVICES S.R.O.
Contract Value	7,310,000.00 CZK
URL	Download Document
Share

Title
Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
06.05.2024
Awarded Date
24.01.2024
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Konica Minolta 2023+ Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Konica Minolta 2023+ Number reference: MF-25737/2023/6602 Contract Type: Supplies Estimated Value: 7310000 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks, waste containers or other consumables for Konica Minolta printing facilities, the exact specifications of which are given in Annex 2 ZD - technical specifications of the subject of the subject. 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 Dispa ... Czech Republic Contract value : 7,310,000.00 CZK Contractors : DATECO SERVICES S.R.O. 08/01/2024 25/01/2024 01/01/1900 80610658 25/01/2024 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 formularevz@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/01/2024 01/01/1900 7,310,000.00 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 Regulation Other Aluminum Rolling Other Justice
CPVS
Lasers Other containers 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 Large containers Electrical machinery, apparatus, equipment and consumables; lighting Other services Ink Postal orders Cartridges
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
DATECO SERVICES S.R.O.
Contract Value
7,310,000.00 CZK
URL
Download Document
Share