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Contract Details
| Title |
Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.09.2022 | |||
| Overview | Contract Award's Details : Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. CAPITAL CITY OF PRAGUE Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. Document Type: Contract Award Notice TITLE: VZ 60120/019 - Purchase of toners and tanks (so -called cartridge) for the needs of the city police of Prague. m. Prague. Contract no. : 60120/019 Number reference: 60120/019 Contract Type: Supplies Estimated Value: 9753.00 - CZK Description: The subject of the public contract is the supply of toners and tanks (so -called cartridges) for the needs of the City Police of the City of Prague. m. Prague. 30200000 - Computer Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-09-21 Publish Date: 2022-09-26 Czech Republic Contract value : 9,753.00 CZK Contractors : PODY PRINT S.R.O. 24/08/2022 29/09/2022 01/01/1900 78666446 29/09/2022 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/08/2022 01/01/1900 9,753.00 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
9,753.00 CZK
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Czech Republic
| Title |
|---|
Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.09.2022 |
| Overview |
| Contract Award's Details : Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. CAPITAL CITY OF PRAGUE Vz 60120/019 - Purchase of Toners and Tanks (so -called Cartridge) for the Needs of the Municipal Police of the City of Prague. M. Prague. Document Type: Contract Award Notice TITLE: VZ 60120/019 - Purchase of toners and tanks (so -called cartridge) for the needs of the city police of Prague. m. Prague. Contract no. : 60120/019 Number reference: 60120/019 Contract Type: Supplies Estimated Value: 9753.00 - CZK Description: The subject of the public contract is the supply of toners and tanks (so -called cartridges) for the needs of the City Police of the City of Prague. m. Prague. 30200000 - Computer Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Computer Equipment and Supplies Dispatch Date: 2022-09-21 Publish Date: 2022-09-26 Czech Republic Contract value : 9,753.00 CZK Contractors : PODY PRINT S.R.O. 24/08/2022 29/09/2022 01/01/1900 78666446 29/09/2022 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/08/2022 01/01/1900 9,753.00 CZK |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Military Armored Vehicle General Freight Trucking Other Justice Boiler |
| CPVS |
| Tanks Tanks, reservoirs, containers and pressure vessels Parts of computers Tanks, reservoirs and containers; central-heating radiators and boilers Squares Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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9,753.00 CZK
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| URL |
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| Share |
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