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Contract Details
Title |
B - Network Infrastructure Elements Czech Republic
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 27.07.2022 |
Overview | Contract Award's Details : B - Network Infrastructure Elements INSTITUTE OF INSTRUMENTATION AS CR, V. I. Consumables for Hp Equipment and Other Selected Brands Document Type: Contract Award Notice TITLE: Consumables for HP equipment and other selected brands Contract no. : 2.Q 2022 Number reference: 1900020 Contract Type: Supplies Estimated Value: 12058369.00 - CZK Description: The subject of the fulfillment of the public contract is continuous deliveries of original consumables, ie consumables (hereinafter also goods) produced directly by the manufacturer of printers and other printing equipment (hereinafter referred to as “printers”) in which the consumables are intended. These are consumables for HP, Canon and Epson printers in the range and in accordance with the tender conditions specified in Annex 1. 30124000 - Parts and Accessories of Office Machines 30125000 - Parts and Accessories of Photocopying Apparatus 30192300 - Ink Ribbons Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Parts and Accessories of Office Machines Dispatch Date: 2022-07-25 Publish Date: 2022-07-29 Czech Republic Contract value : 9,080.00 CZK Contractors : B2C, S.R.O. 07/06/2022 28/07/2022 01/01/1900 78505523 30/07/2022 GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Address : Town: Prague NUTS-CODE: CZ064 - South Moravian Region Postal Code: 130 00 Contact Point: Bc. Eliška Verner http://www.vzp.cz ivana.uhrova@vzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/06/2022 01/01/1900 12,058,369.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
12,058,369.00 CZK
|
URL |
Share |
Title |
---|
B - Network Infrastructure Elements Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.07.2022 |
Overview |
Contract Award's Details : B - Network Infrastructure Elements INSTITUTE OF INSTRUMENTATION AS CR, V. I. Consumables for Hp Equipment and Other Selected Brands Document Type: Contract Award Notice TITLE: Consumables for HP equipment and other selected brands Contract no. : 2.Q 2022 Number reference: 1900020 Contract Type: Supplies Estimated Value: 12058369.00 - CZK Description: The subject of the fulfillment of the public contract is continuous deliveries of original consumables, ie consumables (hereinafter also goods) produced directly by the manufacturer of printers and other printing equipment (hereinafter referred to as “printers”) in which the consumables are intended. These are consumables for HP, Canon and Epson printers in the range and in accordance with the tender conditions specified in Annex 1. 30124000 - Parts and Accessories of Office Machines 30125000 - Parts and Accessories of Photocopying Apparatus 30192300 - Ink Ribbons Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Parts and Accessories of Office Machines Dispatch Date: 2022-07-25 Publish Date: 2022-07-29 Czech Republic Contract value : 9,080.00 CZK Contractors : B2C, S.R.O. 07/06/2022 28/07/2022 01/01/1900 78505523 30/07/2022 GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Address : Town: Prague NUTS-CODE: CZ064 - South Moravian Region Postal Code: 130 00 Contact Point: Bc. Eliška Verner http://www.vzp.cz ivana.uhrova@vzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/06/2022 01/01/1900 12,058,369.00 CZK |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Wheels, parts and accessories Office, school and office equipment cleaning services Ribbon Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
12,058,369.00 CZK
|
URL |
|
Share |
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