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Contract Details
| Title |
Central Purchase Of Xerographic Paper, Envelopes And Postal Bags Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.01.2018 | |||
| Overview | Contract Award's Details : Central Purchase Of Xerographic Paper, Envelopes And Postal Bags Univerzita Karlova, Rektorát 00216208 Ovocný trh 560/5 Praha 1 11636 Czech Republic Contact person: Mgr. Zdenek Cvejn Telephone: +420 224491361 E-mail: ovz@ruk.cuni.cz NUTS code: CZ010 Printing Materials For The Administration Of Šumava National Park For 2016-2017 Contract award notice: : printing materials for the administration of šumava national park for 2016-2017 Number of tenders received: 7 Total value of the contract/lot: 1 247 170.00 CZK Czech Republic Contract value : 2,063,149.00 CZK Contractors : ASTRA, KANCELÁRSKÉ POTREBY S.R.O. See in details 05/01/2018 04/04/2018 10352556 05/01/2018 Správa Národního parku Šumava 00583171 1. Máje 260 Vimperk 38501 Czech Republic Contact person: Jana Hazuková Telephone: +420 388450279 E-mail: jana.hazukova@npsumava.cz NUTS code: CZ031 Address : Czech Republic Czech Republic Contract Awards Czech Republic 1781-2018 See in details 04/04/2018 1,247,170.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,247,170.00 CZK
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Czech Republic
| Title |
|---|
Central Purchase Of Xerographic Paper, Envelopes And Postal Bags Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.01.2018 |
| Overview |
| Contract Award's Details : Central Purchase Of Xerographic Paper, Envelopes And Postal Bags Univerzita Karlova, Rektorát 00216208 Ovocný trh 560/5 Praha 1 11636 Czech Republic Contact person: Mgr. Zdenek Cvejn Telephone: +420 224491361 E-mail: ovz@ruk.cuni.cz NUTS code: CZ010 Printing Materials For The Administration Of Šumava National Park For 2016-2017 Contract award notice: : printing materials for the administration of šumava national park for 2016-2017 Number of tenders received: 7 Total value of the contract/lot: 1 247 170.00 CZK Czech Republic Contract value : 2,063,149.00 CZK Contractors : ASTRA, KANCELÁRSKÉ POTREBY S.R.O. See in details 05/01/2018 04/04/2018 10352556 05/01/2018 Správa Národního parku Šumava 00583171 1. Máje 260 Vimperk 38501 Czech Republic Contact person: Jana Hazuková Telephone: +420 388450279 E-mail: jana.hazukova@npsumava.cz NUTS code: CZ031 Address : Czech Republic Czech Republic Contract Awards Czech Republic 1781-2018 See in details 04/04/2018 1,247,170.00 CZK |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Paper, printing and bookbinding machinery and parts Envelopes Envelopes, letter cards and plain postcards Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,247,170.00 CZK
|
| URL |
|
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| Share |
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