Contract Details
Title
Purchase Of Supplies For Printers, Faxes And Photocopiers (czechia-prague: Toner For Laser Printers / Fax Machines) Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.02.2020
Overview
Contract Award's Details : Purchase Of Supplies For Printers, Faxes And Photocopiers (czechia-prague: Toner For Laser Printers / Fax Machines) Senovn Nmest 995/1 Praha 1 Supply Of Natural Gas Within The Associated Services Of Natural Gas Supply For The Period 2021 - 2022 (czechia-prague: Natural Gas) Contract award notice: Supply of natural gas within the associated services of natural gas supply for the period 2021 - 2022 (czechia-prague: Natural gas) The subject of the public contract is the supply of natural gas within the combined natural gas supply services under the low-offtake (consumption up to 630 MWh) and large offtake (offtake over 630 MWh) in the expected aggregate amount of 79,771 MWh for 2021 and 2022; low-volume (part 1 of the public contract) and 29 280 MWh in bulk (part 2 of the public contract). Number of tenders received: 13 (NOTE: Other contractors detail is available in attached document) General public services Czech Republic Contract value : See in details Contractors : CESAR TRADE SRO See in details 20/02/2020 19/05/2020 75861891 20/02/2020 Na Porcnm Prvu 1/376 Praha 2 Address : Czech Republic Czech Republic Contract Awards Czech Republic 82648-2020 See in details 19/05/2020 20,398,364.00 CZK
NAICS
Justice Regulation and Administration of Communications Executive and Legislative Offices Justice Other Justice Regulation and Administration of Communications Executive and Legislative Offices Other Justice
CPVS
Earthmoving and excavating machinery, and associated parts Gases Lasers Aggregates Photocopiers Other services Seats, chairs and related products, and associated parts
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
20,398,364.00 CZK
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