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Contract Details
Title |
Establishment of Úses Podborany - I. Stage Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.08.2021 | |||
Overview | Contract Award's Details : Establishment of Úses Podborany - I. Stage CITY PODBORANY Supplies of Supplies for Laser Printers 2019 - 2022 Document Type : Contract award notice Title : Dodávky spotrebního materiálu pro laserové tiskárny 2019 - 2022 Contract No. : Z2019-005824 Reference Number : 2021/S 146-386606 Contract Type : Supplies Estimated Value : 611344.33 - CZK Description : Dodávky toneru a dalšího spotrebního materiálu pro laserové tiskárny 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories of photocopying apparatus Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Czech Republic Contract value : 6,878,735.00 CZK Contractors : OK GARDEN S.R.O. 12/07/2021 14/08/2021 01/01/1900 77485997 05/08/2021 UNIVERSITY OF BÁNSKÁ - TECHNICAL UNIVERSITY OF OSTRAVA Address : Address : 17. listopadu 2172/15 Town : Ostrava NUTS-Code : CZ - Cesko Postal Code : 708 00 Contact Point : Ing. Milan Matolák Phone : +420 597325608 https://www.vsb.cz/cs milan.matolak@vsb.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/04/2021 01/01/1900 611,344.33 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
611,344.33 CZK
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URL | ||
Share |
Title |
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Establishment of Úses Podborany - I. Stage Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.08.2021 |
Overview |
Contract Award's Details : Establishment of Úses Podborany - I. Stage CITY PODBORANY Supplies of Supplies for Laser Printers 2019 - 2022 Document Type : Contract award notice Title : Dodávky spotrebního materiálu pro laserové tiskárny 2019 - 2022 Contract No. : Z2019-005824 Reference Number : 2021/S 146-386606 Contract Type : Supplies Estimated Value : 611344.33 - CZK Description : Dodávky toneru a dalšího spotrebního materiálu pro laserové tiskárny 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Parts and accessories of photocopying apparatus Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Czech Republic Contract value : 6,878,735.00 CZK Contractors : OK GARDEN S.R.O. 12/07/2021 14/08/2021 01/01/1900 77485997 05/08/2021 UNIVERSITY OF BÁNSKÁ - TECHNICAL UNIVERSITY OF OSTRAVA Address : Address : 17. listopadu 2172/15 Town : Ostrava NUTS-Code : CZ - Cesko Postal Code : 708 00 Contact Point : Ing. Milan Matolák Phone : +420 597325608 https://www.vsb.cz/cs milan.matolak@vsb.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/04/2021 01/01/1900 611,344.33 CZK |
NAICS |
Justice Regulation Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Lasers Wheels, parts and accessories Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
611,344.33 CZK
|
URL |
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Share |
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