Contract Details

Title	Office Supplies - Purchase Czech Republic
Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	16.01.2022
Overview	Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies - purchase Reference Number: 6317 / 2019-1150 CONTRACT TYPE: Supplies Estimated Value: 2899079.34 - CZK Description: The subject of public procurement entered on the basis of the Framework Agreement is the ongoing supply of office supplies specified in Appendix 1 ZD - price basket of goods (hereinafter referred to as "goods") to the extent specified by the contracting authority in individual written orders (challenges for performance). 30192000 - Office Supplies 37822100 - Crayons 37822400 - Pastels 39241200 - SCISSORS 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: Office Supplies DISPATCH DATE: 2022-01-10 Publish Date: 2022-01-14 Czech Republic Contract value : 2,899,079.34 CZK Contractors : MEPHISTO S.R. 30/11/2021 17/01/2022 01/01/1900 77993427 17/01/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/11/2021 01/01/1900 2,899,079.34 CZK
NAICS	Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice
CPVS	Scissors Pastels Office, school and office equipment cleaning services Crayons Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MEPHISTO S.R.
Contract Value	2,899,079.34 CZK
URL	Download Document
Share

Title
Office Supplies - Purchase Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
16.01.2022
Overview
Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies - purchase Reference Number: 6317 / 2019-1150 CONTRACT TYPE: Supplies Estimated Value: 2899079.34 - CZK Description: The subject of public procurement entered on the basis of the Framework Agreement is the ongoing supply of office supplies specified in Appendix 1 ZD - price basket of goods (hereinafter referred to as "goods") to the extent specified by the contracting authority in individual written orders (challenges for performance). 30192000 - Office Supplies 37822100 - Crayons 37822400 - Pastels 39241200 - SCISSORS 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: Office Supplies DISPATCH DATE: 2022-01-10 Publish Date: 2022-01-14 Czech Republic Contract value : 2,899,079.34 CZK Contractors : MEPHISTO S.R. 30/11/2021 17/01/2022 01/01/1900 77993427 17/01/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/11/2021 01/01/1900 2,899,079.34 CZK
NAICS
Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice
CPVS
Scissors Pastels Office, school and office equipment cleaning services Crayons Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MEPHISTO S.R.
Contract Value
2,899,079.34 CZK
URL
Download Document
Share