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Contract Details
| Title |
Framework Agreement for Supplies of Original Supplies for Kyocera Equipment Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.01.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Supplies of Original Supplies for Kyocera Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for Supplies of Original Supplies for Kyocera Equipment Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Kyocera Home Reference Number: 2022 / s 020-046899 CONTRACT TYPE: Supplies Estimated Value: 171120.00 - CZK Description: The subject of the public contract is the delivery of exclusively original, new and non-mutated toners, inks, waste vessels or other consumables for the Kyocera printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the public contract. The central contracting authority and entrusting contracting authorities will take consumables according to current needs, but to the limit according to the limits of the central contracting authority and the individual entrusting 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 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: Toner for Laser Prin ... Czech Republic Contract value : 171,120.00 CZK Contractors : LEDUM KAMOR S.R.O. 31/12/2021 29/01/2022 01/01/1900 78043372 29/01/2022 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 31/12/2021 01/01/1900 171,120.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
171,120.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement for Supplies of Original Supplies for Kyocera Equipment Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.01.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Supplies of Original Supplies for Kyocera Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for Supplies of Original Supplies for Kyocera Equipment Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Kyocera Home Reference Number: 2022 / s 020-046899 CONTRACT TYPE: Supplies Estimated Value: 171120.00 - CZK Description: The subject of the public contract is the delivery of exclusively original, new and non-mutated toners, inks, waste vessels or other consumables for the Kyocera printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the public contract. The central contracting authority and entrusting contracting authorities will take consumables according to current needs, but to the limit according to the limits of the central contracting authority and the individual entrusting 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 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: Toner for Laser Prin ... Czech Republic Contract value : 171,120.00 CZK Contractors : LEDUM KAMOR S.R.O. 31/12/2021 29/01/2022 01/01/1900 78043372 29/01/2022 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 31/12/2021 01/01/1900 171,120.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice |
| CPVS |
| Goods vessels Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers Electrical machinery, apparatus, equipment and consumables; lighting 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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171,120.00 CZK
|
| URL |
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| Share |
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