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Contract Details

Title	Toners And Cartridges 06/2017 Czech Republic
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Country	Czech Republic
Language	English
Organization	Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 30100 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032
Published Date	06.02.2024
Awarded Date	15.12.2017
Overview	Contract Award's Details : Toners And Cartridges 06/2017 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 30100 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Remediation In The Area Of ??former Ds Phm Benzina - Nový Bohumín. Contract award notice: : remediation in the area of ??former ds phm benzina - nový bohumín. Number of tenders received: 14 Total value of the contract/lot: 129 157 989.00 CZK Czech Republic Contract value : 11,090.00 CZK Contractors : TECHSERVIS SYSTEM S.R.O. See in details 16/12/2017 14/03/2018 10416348 16/12/2017 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 11810 Czech Republic Contact person: Jitka Sibalová, Ing. Telephone: +420 257044215 E-mail: jitka.sibalova@mfcr.cz NUTS code: CZ01 Address : Czech Republic Czech Republic Contract Awards Czech Republic 498788-2017 See in details 14/03/2018 129,157,989.00 CZK
NAICS	-
CPVS	System, storage and content management software package System, storage and content management software development services Cartridges
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Petroleum Products Marine
Contractor	TECHSERVIS SYSTEM S.R.O.
Contract Value	129,157,989.00 CZK
URL	Download Document
Share

Title
Toners And Cartridges 06/2017 Czech Republic
Country
Czech Republic
Language
English
Organization
Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 30100 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032
Published Date
06.02.2024
Awarded Date
15.12.2017
Overview
Contract Award's Details : Toners And Cartridges 06/2017 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 30100 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Remediation In The Area Of ??former Ds Phm Benzina - Nový Bohumín. Contract award notice: : remediation in the area of ??former ds phm benzina - nový bohumín. Number of tenders received: 14 Total value of the contract/lot: 129 157 989.00 CZK Czech Republic Contract value : 11,090.00 CZK Contractors : TECHSERVIS SYSTEM S.R.O. See in details 16/12/2017 14/03/2018 10416348 16/12/2017 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 11810 Czech Republic Contact person: Jitka Sibalová, Ing. Telephone: +420 257044215 E-mail: jitka.sibalova@mfcr.cz NUTS code: CZ01 Address : Czech Republic Czech Republic Contract Awards Czech Republic 498788-2017 See in details 14/03/2018 129,157,989.00 CZK
NAICS
-
CPVS
System, storage and content management software package System, storage and content management software development services Cartridges
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Petroleum Products Marine
Contractor
TECHSERVIS SYSTEM S.R.O.
Contract Value
129,157,989.00 CZK
URL
Download Document
Share