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Contract Details

Title	Delivery of Cleaning Agents and Other Ii Washing Material Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	08.10.2023
Overview	Contract Award's Details : Delivery of Cleaning Agents and Other Ii Washing Material UNIVERSITY HOSPITAL BULOVKA Framework Agreement for the Supply of Original Consumables for Ricoh Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for ricoh Contract no. : 7 Number reference: MF-3981/2021/6602 Contract Type: Supplies Estimated Value: 620 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for Ricoh's 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: 2023-10-03 <b ... Czech Republic Contract value : 387,296.70 CZK Contractors : DIVERSEY CZECH REPUBLIC, S.R.O., MEMBER OF THE DIVERSEY GROUP 11/12/2020 09/10/2023 01/01/1900 79956706 09/10/2023 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 29/09/2023 01/01/1900 620.00 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 Colleges Colleges Colleges 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	DIVERSEY CZECH REPUBLIC, S.R.O., MEMBER OF THE DIVERSEY GROUP
Contract Value	620.00 CZK
URL	Download Document
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Title
Delivery of Cleaning Agents and Other Ii Washing Material Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
08.10.2023
Overview
Contract Award's Details : Delivery of Cleaning Agents and Other Ii Washing Material UNIVERSITY HOSPITAL BULOVKA Framework Agreement for the Supply of Original Consumables for Ricoh Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for ricoh Contract no. : 7 Number reference: MF-3981/2021/6602 Contract Type: Supplies Estimated Value: 620 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks or other consumables for Ricoh's 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: 2023-10-03 <b ... Czech Republic Contract value : 387,296.70 CZK Contractors : DIVERSEY CZECH REPUBLIC, S.R.O., MEMBER OF THE DIVERSEY GROUP 11/12/2020 09/10/2023 01/01/1900 79956706 09/10/2023 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 29/09/2023 01/01/1900 620.00 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 Colleges Colleges Colleges 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
DIVERSEY CZECH REPUBLIC, S.R.O., MEMBER OF THE DIVERSEY GROUP
Contract Value
620.00 CZK
URL
Download Document
Share