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Title	Office Equipment and Supplies - Purchase Czech Republic
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Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	22.01.2021
Overview	Contract Award's Details : Office Equipment and Supplies - Purchase DEPARTMENT OF DEFENSE Office Equipment and Supplies - Purchase Document Type: Contract award notice Title: Office equipment and supplies - purchase Reference Number: 5890 / 2020-1150 - Contract Type: Supplies Estimated Value: 2859677.85 - CZK Description: The subject of the public contract is the continuous supply of goods, ie office equipment and facilities, specified in Annex 1 - Specifications and prices of goods, which is an integral part of the tender documentation. In the course of this public contract, the contracting authority is entitled to order goods in the full range of goods listed in Annex 1 - Specifications and prices of goods. In detail in the tender documentation. 30191000 - Office equipment except furniture 30191400 - Shredders 30141000 - Calculating machines 30141100 - Pocket calculators 30141200 - Desktop calculators 30141300 - Printing calculators 30141400 - Adding machines 30142000 - Accounting machines and cash registers 30142100 - Accounting machines 30142200 - Cash registers 30150000 - Typewriters 30151000 - Electronic typewriters 30170000 - Labeling machines 30175000 - Lettering equipment 30132200 - Banknote counting machines 30123620 - Coin-counting mach ... Czech Republic Contract value : 2,859,677.85 CZK Contractors : OFFICE-CENTRUM S.R.O. 09/11/2020 23/01/2021 See in details 77047382 23/01/2021 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - ESK REPUBLIKA Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/11/2020 See in details 2,859,677.85 CZK
NAICS	Justice Furniture Justice Other Justice Machinery Other Justice
CPVS	Calculating machines Shredders Lettering equipment Furniture Cash registers Office, school and office equipment cleaning services Labels Parts of furniture Typewriters Pocket calculators Adding machines Accounting machines Printing calculators Banknotes Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Postal orders Electronic, electromechanical and electrotechnical supplies
UNSPSC	-
Regions	Europe
Sectors	Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor	OFFICE-CENTRUM S.R.O.
Contract Value	2,859,677.85 CZK
URL	Download Document
Share

Title
Office Equipment and Supplies - Purchase Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
22.01.2021
Overview
Contract Award's Details : Office Equipment and Supplies - Purchase DEPARTMENT OF DEFENSE Office Equipment and Supplies - Purchase Document Type: Contract award notice Title: Office equipment and supplies - purchase Reference Number: 5890 / 2020-1150 - Contract Type: Supplies Estimated Value: 2859677.85 - CZK Description: The subject of the public contract is the continuous supply of goods, ie office equipment and facilities, specified in Annex 1 - Specifications and prices of goods, which is an integral part of the tender documentation. In the course of this public contract, the contracting authority is entitled to order goods in the full range of goods listed in Annex 1 - Specifications and prices of goods. In detail in the tender documentation. 30191000 - Office equipment except furniture 30191400 - Shredders 30141000 - Calculating machines 30141100 - Pocket calculators 30141200 - Desktop calculators 30141300 - Printing calculators 30141400 - Adding machines 30142000 - Accounting machines and cash registers 30142100 - Accounting machines 30142200 - Cash registers 30150000 - Typewriters 30151000 - Electronic typewriters 30170000 - Labeling machines 30175000 - Lettering equipment 30132200 - Banknote counting machines 30123620 - Coin-counting mach ... Czech Republic Contract value : 2,859,677.85 CZK Contractors : OFFICE-CENTRUM S.R.O. 09/11/2020 23/01/2021 See in details 77047382 23/01/2021 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - ESK REPUBLIKA Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/11/2020 See in details 2,859,677.85 CZK
NAICS
Justice Furniture Justice Other Justice Machinery Other Justice
CPVS
Calculating machines Shredders Lettering equipment Furniture Cash registers Office, school and office equipment cleaning services Labels Parts of furniture Typewriters Pocket calculators Adding machines Accounting machines Printing calculators Banknotes Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Postal orders Electronic, electromechanical and electrotechnical supplies
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics
Contractor
OFFICE-CENTRUM S.R.O.
Contract Value
2,859,677.85 CZK
URL
Download Document
Share