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Contract Details
Title |
Dynamic Shopping System of Computer Assemblies, Monitors and Notebooks for Palacký University in Olomouc (2022-2026) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.01.2023 | |||
Overview | Contract Award's Details : Dynamic Shopping System of Computer Assemblies, Monitors and Notebooks for Palacký University in Olomouc (2022-2026) PALACKY UNIVERSITY IN OLOMOUC Dynamic Shopping System for Supplying Ink Cartridges, Toners and Tapes to Printing Devices Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Inks, Toner and Toner and Stands to printing devices Number reference: zu/38574/2022 Contract Type: Supplies Estimated Value: 2838167.00 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS will be supplies of ink cartridges, toners and belt (laser printers, needle printers, color graphics printers, plotters, Copier machines, inkjet printers and barcode printers) for the contracting authority in the range and in accordance with the tender conditions and individual challenges for submission of tenders in DNS pursuant to Section 141 Zzzvz. Includes inkjet, toner and belt supplies (laser printers, conifers printers, color graphics printers, plotters, copying machines, inkjet printers and printers barcodes) will also be transported to the place of performance, packing, insurance, customs, tax possible all other Fees associated with the implementation of the subject of the Public Procurement. The contracting authority will award public contracts in DNS according to its operating needs in pre - unspecified and irregular intervals. DNS is not ... Czech Republic Contract value : 6,217,764.00 CZK Contractors : AUTOCONT A.S., ENGEL S.R.O., M COMPUTERS S.R.O. 21/12/2022 18/01/2023 01/01/1900 78985856 18/01/2023 INSTITUTE WITH ITS REGISTERED OFFICE IN OSTRAVA Address : Guerrillas 2633/7, Moravská Ostrava Ing. Martin Kolaja martin.kolaja@zuova.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/01/2023 01/01/1900 2,838,167.00 CZK | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Lasers
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Sections
Parts of computers
Office, school and office equipment cleaning services
Inkjet printers
Belts
System, storage and content management software development services
Monitors
Seats, chairs and related products, and associated parts
Plotters
Ink
Cartridges
Notebooks
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Banking-Finance-Insurance
Postal and Courier Services
Oil and Gas
Transportation
Printing and Publishing
Machinery and Equipments-M&E
Defence and Security
Construction
Energy-Power and Electrical
Coal and Lignite
Sports and Leisure
Computer Hardwares and Consumables
Steel
Industry
Marine
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Contractor | ||||
Contract Value |
2,838,167.00 CZK
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URL | ||
Share |
Title |
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Dynamic Shopping System of Computer Assemblies, Monitors and Notebooks for Palacký University in Olomouc (2022-2026) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.01.2023 |
Overview |
Contract Award's Details : Dynamic Shopping System of Computer Assemblies, Monitors and Notebooks for Palacký University in Olomouc (2022-2026) PALACKY UNIVERSITY IN OLOMOUC Dynamic Shopping System for Supplying Ink Cartridges, Toners and Tapes to Printing Devices Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Inks, Toner and Toner and Stands to printing devices Number reference: zu/38574/2022 Contract Type: Supplies Estimated Value: 2838167.00 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS will be supplies of ink cartridges, toners and belt (laser printers, needle printers, color graphics printers, plotters, Copier machines, inkjet printers and barcode printers) for the contracting authority in the range and in accordance with the tender conditions and individual challenges for submission of tenders in DNS pursuant to Section 141 Zzzvz. Includes inkjet, toner and belt supplies (laser printers, conifers printers, color graphics printers, plotters, copying machines, inkjet printers and printers barcodes) will also be transported to the place of performance, packing, insurance, customs, tax possible all other Fees associated with the implementation of the subject of the Public Procurement. The contracting authority will award public contracts in DNS according to its operating needs in pre - unspecified and irregular intervals. DNS is not ... Czech Republic Contract value : 6,217,764.00 CZK Contractors : AUTOCONT A.S., ENGEL S.R.O., M COMPUTERS S.R.O. 21/12/2022 18/01/2023 01/01/1900 78985856 18/01/2023 INSTITUTE WITH ITS REGISTERED OFFICE IN OSTRAVA Address : Guerrillas 2633/7, Moravská Ostrava Ing. Martin Kolaja martin.kolaja@zuova.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/01/2023 01/01/1900 2,838,167.00 CZK |
NAICS |
Gasket Justice Justice Other Justice Colleges Colleges Colleges Fastener Other Justice Electroplating |
CPVS |
Earthmoving and excavating machinery, and associated parts Lasers System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Parts of computers Office, school and office equipment cleaning services Inkjet printers Belts System, storage and content management software development services Monitors Seats, chairs and related products, and associated parts Plotters Ink Cartridges Notebooks |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Oil and Gas Transportation Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
2,838,167.00 CZK
|
URL |
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Share |
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