Contract Details
Title

Office Supplies 2019 - 2022 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.01.2022
Overview
Contract Award's Details : Office Supplies 2019 - 2022 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Office Supplies 2019 - 2022 Document Type: CONTRACT AWARD NOTICE TITLE: Office supplies 2019 - 2022 Reference Number: VLS-NAK-2019-0166-1900 CONTRACT TYPE: Supplies Estimated Value: 5198967.50 - CZK Description: The subject of the public contract is to conclude a framework agreement with one participant in the supply of office supplies to the places of performance, including related services, in particular providing ordering goods through the participant's internet application. 30192000 - Office Supplies Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Office Supplies DISPATCH DATE: 2022-01-24 Publish Date: 2022-01-28 Czech Republic Contract value : 5,198,967.50 CZK Contractors : PAPERA S.R.O. 03/04/2019 31/01/2022 01/01/1900 78046108 31/01/2022 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Address : Address: Under Juliskka 1621/5 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 160 00 Contact Point: Mgr. Lukáš Mowel Phone: +420 739547562 Fax: +420 220405250 https://www.vls.cz lukas.mocek@vls.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2019 01/01/1900 5,198,967.50 CZK
NAICS
Computing Infrastructure Providers Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice
CPVS
Farming, hunting and fishing products Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
5,198,967.50 CZK
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