Contract Details
Title
Supply Of Operating Cartridges For Office Printers (czechia-jenec: Toner For Laser Printers/fax Machines) Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.07.2019
Overview
Contract Award's Details : Supply Of Operating Cartridges For Office Printers (czechia-jenec: Toner For Laser Printers/fax Machines) Rízení Letového Provozu Ceské Republiky, S.P. 49710371 Navigacní 787 Jenec 252 61 Czechia E-Mail: Koucka@Ans.Cz Supply Of Sporting And Hunting Shotgun Cartridges (czechia-hradec Kralove: Cartridges) Contract award notice: Supply of sporting and hunting shotgun cartridges (czechia-hradec kralove: Cartridges) the subject of this public contract is the supply of sporting and hunting shotgun cartridges. Number of tenders received: 5 other activity: Lesnické cinnosti Czech Republic Contract value : 29,777.00 CZK Contractors : TONERSYSTEM, LTD. See in details 26/07/2019 26/10/2019 13592241 26/07/2019 Lesy Ceské Republiky, S.P. 42196451 Premyslova 1106/19, Nový Hradec Králové Hradec Králové 500 08 Czechia Contact Person: Ing. Monika Kalvodová Tel: +420 956999580 E-Mail: Zakazky@Lesycr.Cz Fax: +420 495262391 Address : Czech Republic Czech Republic Contract Awards Czech Republic 351963-2019 See in details 26/10/2019 2,716,872.00 CZK
NAICS
Sporting Goods Promoters of Performing Arts Justice Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts
CPVS
Lasers Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cartridges
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
2,716,872.00 CZK
URL
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