Contract Details

Title	Dynamic Shopping System for Purchasing Office and Equipment Czech Republic
Country	Czech Republic
Language	English
Organization	MINISTRY OF INTERIOR
Published Date	06.02.2024
Awarded Date	15.11.2022
Overview	Contract Award's Details : Dynamic Shopping System for Purchasing Office and Equipment MINISTRY OF INTERIOR Framework Agreement for the Supply of Original Consumables for Canon Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Canon Number Reference: 2022/S 210-601844 Contract Type: Supplies Estimated Value: 79900.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks, waste containers or other consumables for the printing equipment of the Canon manufacturer, whose exact specifications are given in Annex 2 ZD - technical specification of the subject of the public contract. The authorizing contracting authorities will take consumables according to 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: 2022-10-27 <b ... Czech Republic Contract value : 1,979,271.88 CZK Contractors : K O D E X HOROVICE S.R.O., XEPAP, SPOL. S.R.O., OFFICEO S.R.O., MICOS SPOL. S R.O. 13/09/2022 16/11/2022 01/01/1900 78741967 16/11/2022 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 30/09/2022 01/01/1900 79,900.00 CZK
NAICS	Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Automotive Body Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS	Lasers Other containers System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Large containers 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	K O D E X HOROVICE S.R.O., XEPAP, SPOL. S.R.O., OFFICEO S.R.O., MICOS SPOL. S R.O.
Contract Value	79,900.00 CZK
URL	Download Document
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Title
Dynamic Shopping System for Purchasing Office and Equipment Czech Republic
Country
Czech Republic
Language
English
Organization
MINISTRY OF INTERIOR
Published Date
06.02.2024
Awarded Date
15.11.2022
Overview
Contract Award's Details : Dynamic Shopping System for Purchasing Office and Equipment MINISTRY OF INTERIOR Framework Agreement for the Supply of Original Consumables for Canon Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Canon Number Reference: 2022/S 210-601844 Contract Type: Supplies Estimated Value: 79900.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks, waste containers or other consumables for the printing equipment of the Canon manufacturer, whose exact specifications are given in Annex 2 ZD - technical specification of the subject of the public contract. The authorizing contracting authorities will take consumables according to 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: 2022-10-27 <b ... Czech Republic Contract value : 1,979,271.88 CZK Contractors : K O D E X HOROVICE S.R.O., XEPAP, SPOL. S.R.O., OFFICEO S.R.O., MICOS SPOL. S R.O. 13/09/2022 16/11/2022 01/01/1900 78741967 16/11/2022 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 30/09/2022 01/01/1900 79,900.00 CZK
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Automotive Body Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS
Lasers Other containers System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Large containers 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
K O D E X HOROVICE S.R.O., XEPAP, SPOL. S.R.O., OFFICEO S.R.O., MICOS SPOL. S R.O.
Contract Value
79,900.00 CZK
URL
Download Document
Share