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Contract Details
| Title |
Service of Maintaining Cleanliness of the Rolling Stock of the Company koleje Malopolskie Sp. Z O.o. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 06.04.2023 | |||
| Overview | Contract Award's Details : Service of Maintaining Cleanliness of the Rolling Stock of the Company koleje Malopolskie Sp. Z O.o. KOLEJE MALOPOLSKIE SP. Z O.O. Successive Delivery of Consumables to Printing Devices Document Type: Contract Award Notice Title: Successive delivery of consumables to printing devices Reference number: 22/ZP/22 Contract Type: Supplies Estimated Value: 1388387.37 - PLN Description: The subject of the order is the successive delivery of consumables: Part I toners for printing devices indicated in Annex 3 to SWZ. Part II of the carcass and spare parts for printing devices indicated in Annex 4 to SWZ. 30125000 - Parts and Accessories of Photocopying Apparatus 30125100 - Toner Cartridges 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30124300 - Drums for Office Machine 30124100 - Fusers Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PARTS AND ACCESSORIES OF Photocopying Apparatus Dispatch Date: 2023-03-31 Publish Date: 2023-04-05 Poland Contract value : 2,700,448.08 PLN Contractors : ZAKLADY USLUGOWE POLUDNIE LIMITED LIABILITY COMPANY, ZAKLADY USLUGOWE WSCHÓD LIMITED LIABILITY COMPANY 23/03/2023 07/04/2023 01/01/1900 79207632 07/04/2023 MINISTRY OF NATIONAL DEFENCE Address : Al. Niepodleglosci 218, Warsaw, 00-911, Mazowieckie, Poland https://www.gov.pl/web/obrona-narodowa zamowienia@mon.gov.pl Poland Poland Contract Awards Poland 08/03/2023 01/01/1900 1,388,387.37 PLN | |||
| NAICS | ||||
| CPVS |
Rolling stock
Lasers
Drums
Command and control system, printing, graphics, office automation and information-processing equipmen...
Wheels, parts and accessories
Fusers
Office, school and office equipment cleaning services
Toner for photocopiers
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Cartridges
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,388,387.37 PLN
|
URL | ||
| Share | ||||
Poland
| Title |
|---|
Service of Maintaining Cleanliness of the Rolling Stock of the Company koleje Malopolskie Sp. Z O.o. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 06.04.2023 |
| Overview |
| Contract Award's Details : Service of Maintaining Cleanliness of the Rolling Stock of the Company koleje Malopolskie Sp. Z O.o. KOLEJE MALOPOLSKIE SP. Z O.O. Successive Delivery of Consumables to Printing Devices Document Type: Contract Award Notice Title: Successive delivery of consumables to printing devices Reference number: 22/ZP/22 Contract Type: Supplies Estimated Value: 1388387.37 - PLN Description: The subject of the order is the successive delivery of consumables: Part I toners for printing devices indicated in Annex 3 to SWZ. Part II of the carcass and spare parts for printing devices indicated in Annex 4 to SWZ. 30125000 - Parts and Accessories of Photocopying Apparatus 30125100 - Toner Cartridges 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30124300 - Drums for Office Machine 30124100 - Fusers Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PARTS AND ACCESSORIES OF Photocopying Apparatus Dispatch Date: 2023-03-31 Publish Date: 2023-04-05 Poland Contract value : 2,700,448.08 PLN Contractors : ZAKLADY USLUGOWE POLUDNIE LIMITED LIABILITY COMPANY, ZAKLADY USLUGOWE WSCHÓD LIMITED LIABILITY COMPANY 23/03/2023 07/04/2023 01/01/1900 79207632 07/04/2023 MINISTRY OF NATIONAL DEFENCE Address : Al. Niepodleglosci 218, Warsaw, 00-911, Mazowieckie, Poland https://www.gov.pl/web/obrona-narodowa zamowienia@mon.gov.pl Poland Poland Contract Awards Poland 08/03/2023 01/01/1900 1,388,387.37 PLN |
| NAICS |
| Regulation Automotive Parts Regulation |
| CPVS |
| Rolling stock Lasers Drums Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Fusers Office, school and office equipment cleaning services Toner for photocopiers Electrical machinery, apparatus, equipment and consumables; lighting Other services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,388,387.37 PLN
|
| URL |
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| Share |
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