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Contract Details

Title	Office Technology and Equipment - Purchase Czech Republic
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Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	19.08.2022
Overview	Contract Award's Details : Office Technology and Equipment - Purchase DEPARTMENT OF DEFENSE Office Technology and Equipment - Purchase Document Type: Contract Award Notice TITLE: Office technology and equipment - Purchase Number reference: 5890/2020-1150 Contract Type: Supplies Estimated Value: 601660.00 - CZK Description: The subject of the public contract is the continuous deliveries of goods, ie office equipment and equipment specified in Annex 1 - Specifications and prices of goods, which is an integral part of the tender documentation. During this public contract, the contracting authority is entitled to order goods in full range of the assortment of the goods specified in Annex 1 - Specifications and Prices of the Goods. In detail in the tender documentation. 30191000 - Office Equipment Except Furniture 30191400 - Shredders 30141000 - Calculating Machines 30141100 - Pocket Calculators 30141200 - Desktop Calculators 30141300 - Printing Calculators 30141400 - Adding Machines 30142000 - Accounting Machines and Cash Registers 30142100 - Accounting Machines 30142200 - Cash Registers 30150000 - Typewriters 30151000 - Electronic Typewriters 30170000 - Labeling Machines 30175000 - Lettering Equipment 30132200 - Banknote Counting Machines 30123620 - Coin -Counting Machi ... Czech Republic Contract value : 601,660.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 01/08/2022 20/08/2022 01/01/1900 78548701 20/08/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/08/2022 01/01/1900 601,660.00 CZK
NAICS	Justice Furniture Justice Other Justice Machinery Other Justice
CPVS	Calculating machines Shredders Lettering equipment Furniture Cash registers Office, school and office equipment cleaning services Labels Parts of furniture Coins Typewriters Pocket calculators Adding machines Accounting machines Printing calculators Banknotes Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Postal orders Electronic, electromechanical and electrotechnical supplies
UNSPSC	-
Regions	Europe
Sectors	Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor	OFFICE-CENTRUM S.R.O.
Contract Value	601,660.00 CZK
URL	Download Document
Share

Title
Office Technology and Equipment - Purchase Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
19.08.2022
Overview
Contract Award's Details : Office Technology and Equipment - Purchase DEPARTMENT OF DEFENSE Office Technology and Equipment - Purchase Document Type: Contract Award Notice TITLE: Office technology and equipment - Purchase Number reference: 5890/2020-1150 Contract Type: Supplies Estimated Value: 601660.00 - CZK Description: The subject of the public contract is the continuous deliveries of goods, ie office equipment and equipment specified in Annex 1 - Specifications and prices of goods, which is an integral part of the tender documentation. During this public contract, the contracting authority is entitled to order goods in full range of the assortment of the goods specified in Annex 1 - Specifications and Prices of the Goods. In detail in the tender documentation. 30191000 - Office Equipment Except Furniture 30191400 - Shredders 30141000 - Calculating Machines 30141100 - Pocket Calculators 30141200 - Desktop Calculators 30141300 - Printing Calculators 30141400 - Adding Machines 30142000 - Accounting Machines and Cash Registers 30142100 - Accounting Machines 30142200 - Cash Registers 30150000 - Typewriters 30151000 - Electronic Typewriters 30170000 - Labeling Machines 30175000 - Lettering Equipment 30132200 - Banknote Counting Machines 30123620 - Coin -Counting Machi ... Czech Republic Contract value : 601,660.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 01/08/2022 20/08/2022 01/01/1900 78548701 20/08/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/08/2022 01/01/1900 601,660.00 CZK
NAICS
Justice Furniture Justice Other Justice Machinery Other Justice
CPVS
Calculating machines Shredders Lettering equipment Furniture Cash registers Office, school and office equipment cleaning services Labels Parts of furniture Coins Typewriters Pocket calculators Adding machines Accounting machines Printing calculators Banknotes Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Postal orders Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
OFFICE-CENTRUM S.R.O.
Contract Value
601,660.00 CZK
URL
Download Document
Share