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Contract Details
| Title |
Data_internet-asym Pl_60048 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.06.2023 | |||
| Overview | Contract Award's Details : Data_internet-asym Pl_60048 CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Shopping System for Office Paper Supply - 3rd Challenge Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Office Paper supply - 3rd challenge Number Reference: CN/127/CN22 Contract Type: Supplies Estimated Value: 152864 - CZK Description: The subject is the 3rd challenge of the dynamic purchasing system, for continuous supply of office paper for organizations of the Pilsen Region. 30197644 - Xerographic Paper Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Xerographic Paper Dispatch Date: 2023-06-16 Publish Date: 2023-06-21 Czech Republic Contract value : 180,000.00 CZK Contractors : HA-WELL INTERNET S.R.O. 13/06/2023 21/06/2023 01/01/1900 79418787 23/06/2023 CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION Address : Address: Vejprnická 663/56, 318 00 Plzen Town: Pilsen NUTS -CODE: CZ010 - capital city of Prague Postal Code: 318 00 Contact Point: Mgr. Richard Volín Phone: +420 777357966 http://www.cnpk.cz matyas.kubik@cnpk.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/06/2023 01/01/1900 152,864.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
152,864.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Data_internet-asym Pl_60048 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.06.2023 |
| Overview |
| Contract Award's Details : Data_internet-asym Pl_60048 CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Shopping System for Office Paper Supply - 3rd Challenge Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Office Paper supply - 3rd challenge Number Reference: CN/127/CN22 Contract Type: Supplies Estimated Value: 152864 - CZK Description: The subject is the 3rd challenge of the dynamic purchasing system, for continuous supply of office paper for organizations of the Pilsen Region. 30197644 - Xerographic Paper Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Xerographic Paper Dispatch Date: 2023-06-16 Publish Date: 2023-06-21 Czech Republic Contract value : 180,000.00 CZK Contractors : HA-WELL INTERNET S.R.O. 13/06/2023 21/06/2023 01/01/1900 79418787 23/06/2023 CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION Address : Address: Vejprnická 663/56, 318 00 Plzen Town: Pilsen NUTS -CODE: CZ010 - capital city of Prague Postal Code: 318 00 Contact Point: Mgr. Richard Volín Phone: +420 777357966 http://www.cnpk.cz matyas.kubik@cnpk.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/06/2023 01/01/1900 152,864.00 CZK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Automotive Body Pulp Turned Product and Screw Regulation Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Nuts Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
152,864.00 CZK
|
| URL |
|
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| Share |
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