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Contract Details
| Title |
Data_ethernet Pl_2197 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.03.2018 | |||
| Overview | Contract Award's Details : Data_ethernet Pl_2197 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Ing. Jirí Kolda Telephone: +420 974841889 E-mail: vaclav.vavra@mvcr.cz NUTS code: CZ0 Supplies For Printing Devices Contract award notice:supplies for printing devices : The subject matter of the public contract is the supply of original consumables, Ie consumables produced by the printer manufacturer and the equipment to which the individual consumables are intended, For further specified printing devices to the extent and in accordance with the terms of reference. Number of tenders received: 1 Total value of the contract/lot: 3 954 282.31 CZK Czech Republic Contract value : 2,113,920.00 CZK Contractors : HA-VEL INTERNET S.R.O. See in details 11/03/2018 10/06/2018 10623793 11/03/2018 Všeobecná zdravotní pojištovna Ceské republiky Praha 3 Czech Republic E-mail: ivana.uhrova@vzp.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 107820-2018 See in details 10/06/2018 3,954,282.00 CZK | |||
| NAICS | ||||
| CPVS |
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| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,954,282.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Data_ethernet Pl_2197 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.03.2018 |
| Overview |
| Contract Award's Details : Data_ethernet Pl_2197 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Ing. Jirí Kolda Telephone: +420 974841889 E-mail: vaclav.vavra@mvcr.cz NUTS code: CZ0 Supplies For Printing Devices Contract award notice:supplies for printing devices : The subject matter of the public contract is the supply of original consumables, Ie consumables produced by the printer manufacturer and the equipment to which the individual consumables are intended, For further specified printing devices to the extent and in accordance with the terms of reference. Number of tenders received: 1 Total value of the contract/lot: 3 954 282.31 CZK Czech Republic Contract value : 2,113,920.00 CZK Contractors : HA-VEL INTERNET S.R.O. See in details 11/03/2018 10/06/2018 10623793 11/03/2018 Všeobecná zdravotní pojištovna Ceské republiky Praha 3 Czech Republic E-mail: ivana.uhrova@vzp.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 107820-2018 See in details 10/06/2018 3,954,282.00 CZK |
| NAICS |
| Justice Justice Other Justice Machinery Other Justice |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,954,282.00 CZK
|
| URL |
|
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| Share |
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