Contract Details
Title

Purchase Printer Supplies Reference No: 01in-003352 (czechia-prague: Toner For Laser Printers / Fax Machines) Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.04.2020
Overview
Contract Award's Details : Purchase Printer Supplies Reference No: 01in-003352 (czechia-prague: Toner For Laser Printers / Fax Machines) Na Pankrci 546/56 Praha 4 Switch - Purchase (czechia-prague: Electronic, Electromechanical And Electrotechnical Supplies) Contract award notice: Switch - purchase (czechia-prague: Electronic, Electromechanical and electrotechnical supplies) The subject of fulfillment of partial public contracts awarded in DNS is the delivery of active elements of data networks according to the specification specified by the contracting authority within the partial public contract, including transport to the places of fulfillment specified by the contracting authority. Number of tenders received: 2 Defence Czech Republic Contract value : 28,058,440.00 CZK Contractors : PREMO SRO See in details 08/04/2020 07/07/2020 76100367 08/04/2020 Official Name: Ministerstvo Obrany Praha Address : Czech Republic Contract Awards Czech Republic 163881-2020 See in details 07/07/2020 475,392.00 CZK
NAICS
Justice Justice Other Justice Other Justice
CPVS
Lasers Switches Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Electrotechnical supplies Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Transportation Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Electronics
Contractor
Contract Value
475,392.00 CZK
URL
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