Contract Details

Title	Dynamic Purchasing System For The Supply Of Original And Supply Of Alternative Consumables For Existing Printers And Copiers For The Years 2017-2020. Czech Republic
Country	Czech Republic
Language	English
Organization	Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0
Published Date	06.02.2024
Awarded Date	11.10.2017
Overview	Contract Award's Details : Dynamic Purchasing System For The Supply Of Original And Supply Of Alternative Consumables For Existing Printers And Copiers For The Years 2017-2020. Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0 Dynamic Purchasing System For Central Supply Of Office Supplies For The Years 2017-2020. Contract award notice: Dynamic purchasing system for central supply of office supplies for the years 2017-2020. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 652 189.00 CZK Czech Republic Contract value : 31,620.00 CZK Contractors : COMP'S SPOL. S.R.O. See in details 12/10/2017 10/01/2018 9859070 12/10/2017 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 398057-2017 See in details 10/01/2018 1,652,189.00 CZK
NAICS	Office Supplies
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	COMP'S SPOL. S.R.O.
Contract Value	1,652,189.00 CZK
URL	Download Document
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Title
Dynamic Purchasing System For The Supply Of Original And Supply Of Alternative Consumables For Existing Printers And Copiers For The Years 2017-2020. Czech Republic
Country
Czech Republic
Language
English
Organization
Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0
Published Date
06.02.2024
Awarded Date
11.10.2017
Overview
Contract Award's Details : Dynamic Purchasing System For The Supply Of Original And Supply Of Alternative Consumables For Existing Printers And Copiers For The Years 2017-2020. Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0 Dynamic Purchasing System For Central Supply Of Office Supplies For The Years 2017-2020. Contract award notice: Dynamic purchasing system for central supply of office supplies for the years 2017-2020. Number of tenders received: 2 Initial estimated total value of the contract/lot: 1 652 189.00 CZK Czech Republic Contract value : 31,620.00 CZK Contractors : COMP'S SPOL. S.R.O. See in details 12/10/2017 10/01/2018 9859070 12/10/2017 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 398057-2017 See in details 10/01/2018 1,652,189.00 CZK
NAICS
Office Supplies
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
COMP'S SPOL. S.R.O.
Contract Value
1,652,189.00 CZK
URL
Download Document
Share