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Contract Details
Title |
Building - Cetin - High Speed Internet - Vysocina Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.08.2021 | |||
Overview | Contract Award's Details : Building - Cetin - High Speed Internet - Vysocina CETIN A.S. Purchase of Toners and Supplies for Printing Equipment Ii Document Type: CONTRACT AWARD NOTICE TITLE: Purchase of toners and supplies for printing equipment II Reference Number: 2021 / s 150-398555 CONTRACT TYPE: Supplies Estimated Value: 100000000.00 - CZK Description: The subject of public procurement is the supply of toners and supplies, eg parts and accessories of office machinery, toners for laser printers, toners for photocopier machines, toner containers, etc. For printing equipment for offices of individual workplaces of the Czech Labor Office (hereinafter referred to as the goods ). More information in the tender documentation. 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30192113 - Ink cartridges Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Parts and accessories of photocopying apparatus DISPATCH DATE: 2021-07-31 Publish Date: 2021-08-05 Czech Republic Contract value : 5,309,159.26 CZK Contractors : SOLARHUNTER S.R.O., ENAT C, HEADING PARTICIPANT ASSOCIATION ATW BRNO S.R.O., SUNTEL CZECH S.R.O., SUPTEL A.S., TEMO TELECOMMUNICACE, A.S., VEGACOM A.S., BOHEMIATEL, S.R.O., SELI, SPOL. WITH R.O., DW STAVBY BRNO S.R.O. 21/07/2021 11/08/2021 01/01/1900 77513425 12/08/2021 LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsky 1278/25 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 17000 Contact Point: Mgr. Šárka Shered Phone: +420 950180316 http://www.uradprace.cz sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/09/2019 01/01/1900 100,000,000.00 CZK | |||
NAICS | ||||
CPVS |
Lasers
Other containers
Command and control system, printing, graphics, office automation and information-processing equipmen...
Wheels, parts and accessories
Office, school and office equipment cleaning services
Toner for photocopiers
Large containers
Electrical machinery, apparatus, equipment and consumables; lighting
Postal orders
Cartridges
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Machinery and Equipments-M&E
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Laboratory Equipment and Services
Building Material
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Contractor | ||||
Contract Value |
100,000,000.00 CZK
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URL | ||
Share |
Title |
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Building - Cetin - High Speed Internet - Vysocina Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.08.2021 |
Overview |
Contract Award's Details : Building - Cetin - High Speed Internet - Vysocina CETIN A.S. Purchase of Toners and Supplies for Printing Equipment Ii Document Type: CONTRACT AWARD NOTICE TITLE: Purchase of toners and supplies for printing equipment II Reference Number: 2021 / s 150-398555 CONTRACT TYPE: Supplies Estimated Value: 100000000.00 - CZK Description: The subject of public procurement is the supply of toners and supplies, eg parts and accessories of office machinery, toners for laser printers, toners for photocopier machines, toner containers, etc. For printing equipment for offices of individual workplaces of the Czech Labor Office (hereinafter referred to as the goods ). More information in the tender documentation. 30125000 - Parts and accessories of photocopying apparatus 30125100 - Toner cartridges 30192113 - Ink cartridges Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Parts and accessories of photocopying apparatus DISPATCH DATE: 2021-07-31 Publish Date: 2021-08-05 Czech Republic Contract value : 5,309,159.26 CZK Contractors : SOLARHUNTER S.R.O., ENAT C, HEADING PARTICIPANT ASSOCIATION ATW BRNO S.R.O., SUNTEL CZECH S.R.O., SUPTEL A.S., TEMO TELECOMMUNICACE, A.S., VEGACOM A.S., BOHEMIATEL, S.R.O., SELI, SPOL. WITH R.O., DW STAVBY BRNO S.R.O. 21/07/2021 11/08/2021 01/01/1900 77513425 12/08/2021 LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsky 1278/25 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 17000 Contact Point: Mgr. Šárka Shered Phone: +420 950180316 http://www.uradprace.cz sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/09/2019 01/01/1900 100,000,000.00 CZK |
NAICS |
Business Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
CPVS |
Lasers Other containers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Office, school and office equipment cleaning services Toner for photocopiers Large containers Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Building Material |
Contractor |
Contract Value |
100,000,000.00 CZK
|
URL |
|
Share |
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