Contract Details

Title	Support and Framework Purchase of Oracle Products Czech Republic
Country	Czech Republic
Language	English
Organization	CESKÁ POST, S.P.
Published Date	06.02.2024
Awarded Date	16.01.2023
Overview	Contract Award's Details : Support and Framework Purchase of Oracle Products CESKÁ POST, S.P. Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 244900.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 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: 2023-01-11 Publish Date: 2023-01-16 Czech Republic Contract value : 13,290,000.00 CZK Contractors : SOLUTIA S.R.O. 31/12/2022 17/01/2023 01/01/1900 78982184 17/01/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 244,900.00 CZK
NAICS	Regulation Regulation Colleges Colleges Colleges
CPVS	Lasers Supports Posts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Information Technology-IT Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	SOLUTIA S.R.O.
Contract Value	244,900.00 CZK
URL	Download Document
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Title
Support and Framework Purchase of Oracle Products Czech Republic
Country
Czech Republic
Language
English
Organization
CESKÁ POST, S.P.
Published Date
06.02.2024
Awarded Date
16.01.2023
Overview
Contract Award's Details : Support and Framework Purchase of Oracle Products CESKÁ POST, S.P. Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 244900.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 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: 2023-01-11 Publish Date: 2023-01-16 Czech Republic Contract value : 13,290,000.00 CZK Contractors : SOLUTIA S.R.O. 31/12/2022 17/01/2023 01/01/1900 78982184 17/01/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 244,900.00 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
Lasers Supports Posts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Information Technology-IT Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
SOLUTIA S.R.O.
Contract Value
244,900.00 CZK
URL
Download Document
Share