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Contract Details
Title |
Fel-downings of Computer Science Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.01.2023 | |||
Overview | Contract Award's Details : Fel-downings of Computer Science CZECH TECHNICAL UNIVERSITY IN PRAGUE, FACULTY OF ELECTRICAL ENGINEERING Toner Delivery for Fnkv Document Type: Contract Award Notice Title: Toner delivery for fNKV Contract no. : 2022_010_00_00 Number reference: 2022_010_00_00 Contract Type: Supplies Estimated Value: 15974900.00 - CZK Description: The subject of the contract is the supply of original and compatible toners, the specifications of which are given in Annex 2 of the tender documentation. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-01-19 Publish Date: 2023-01-24 Czech Republic Contract value : 3,186,962.96 CZK Contractors : C SYSTEM CZ A.S. 02/06/2021 25/01/2023 01/01/1900 79002249 25/01/2023 UNIVERSITY HOSPITAL VINOHRADY Address : Address: Šrobárova 1150/50 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10034 Contact Point: Jana Brzobohatá Phone: +420 267163457 http://www.fnkv.cz jan.maryska@fnkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/12/2022 01/01/1900 15,974,900.00 CZK | |||
NAICS | ||||
CPVS |
Lasers
System, storage and content management software package
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Parts of computers
System, storage and content management software development services
Electrical, electromagnetic and mechanical treatment
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
15,974,900.00 CZK
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URL | ||
Share |
Title |
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Fel-downings of Computer Science Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.01.2023 |
Overview |
Contract Award's Details : Fel-downings of Computer Science CZECH TECHNICAL UNIVERSITY IN PRAGUE, FACULTY OF ELECTRICAL ENGINEERING Toner Delivery for Fnkv Document Type: Contract Award Notice Title: Toner delivery for fNKV Contract no. : 2022_010_00_00 Number reference: 2022_010_00_00 Contract Type: Supplies Estimated Value: 15974900.00 - CZK Description: The subject of the contract is the supply of original and compatible toners, the specifications of which are given in Annex 2 of the tender documentation. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-01-19 Publish Date: 2023-01-24 Czech Republic Contract value : 3,186,962.96 CZK Contractors : C SYSTEM CZ A.S. 02/06/2021 25/01/2023 01/01/1900 79002249 25/01/2023 UNIVERSITY HOSPITAL VINOHRADY Address : Address: Šrobárova 1150/50 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10034 Contact Point: Jana Brzobohatá Phone: +420 267163457 http://www.fnkv.cz jan.maryska@fnkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/12/2022 01/01/1900 15,974,900.00 CZK |
NAICS |
Regulation Architectural Regulation Colleges Colleges Colleges Research and Development in the Physical Research and Development in the Physical |
CPVS |
Lasers System, storage and content management software package Engineering, auxiliary, average, loss, actuarial and salvage insurance services Parts of computers System, storage and content management software development services Electrical, electromagnetic and mechanical treatment Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
15,974,900.00 CZK
|
URL |
|
Share |
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