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Contract Details
Title |
Dns For Supplies Of Toner And Other Supplies For Laser Printers (czech Republic-ostrava: Toner Cartridges) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.02.2019 | |||
Overview | Contract Award's Details : Dns For Supplies Of Toner And Other Supplies For Laser Printers (czech Republic-ostrava: Toner Cartridges) Vysoká Škola Bánská – Technická Univerzita Ostrava 61989100 17. Listopadu 2172/15, Poruba Ostrava 708 33 Czechia Contact Person: Ing. Pavel Krc Tel: +420 597325608 E-Mail: Pavel.Krc@Vsb.Cz Dynamic Purchasing System For Continuous And Repeated Purchases Of Computer Technology (czech Republic-prague: Portable Computers) Contract award notice: : dynamic purchasing system for continuous and repeated purchases of computer technology through this award procedure the contracting authority introduced a dynamic purchasing system according to § 138 et seq. The law for continuous and repeated purchases of computing technically. The subject of individual public service contracts awarded in the dns, Including technical, Commercial and contractual terms, Will always be defined in a call for tenders within the meaning of section 141 of the apa. Number of tenders received: 3 main activity:-health Czech Republic Contract value : 1,414,199.00 CZK Contractors : PROFITONER, SRO See in details 04/02/2019 04/05/2019 12813714 04/02/2019 Všeobecná Fakultní Nemocnice V Praze 00064165 U Nemocnice 499/2, Praha 2, 128 08 Praha Czechia Contact Person: Mgr. Monika Trávnicková E-Mail: Monika.Travnickova@Vfn.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 52438-2019 See in details 04/05/2019 40,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
40,000,000.00 CZK
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URL | ||
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Title |
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Dns For Supplies Of Toner And Other Supplies For Laser Printers (czech Republic-ostrava: Toner Cartridges) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.02.2019 |
Overview |
Contract Award's Details : Dns For Supplies Of Toner And Other Supplies For Laser Printers (czech Republic-ostrava: Toner Cartridges) Vysoká Škola Bánská – Technická Univerzita Ostrava 61989100 17. Listopadu 2172/15, Poruba Ostrava 708 33 Czechia Contact Person: Ing. Pavel Krc Tel: +420 597325608 E-Mail: Pavel.Krc@Vsb.Cz Dynamic Purchasing System For Continuous And Repeated Purchases Of Computer Technology (czech Republic-prague: Portable Computers) Contract award notice: : dynamic purchasing system for continuous and repeated purchases of computer technology through this award procedure the contracting authority introduced a dynamic purchasing system according to § 138 et seq. The law for continuous and repeated purchases of computing technically. The subject of individual public service contracts awarded in the dns, Including technical, Commercial and contractual terms, Will always be defined in a call for tenders within the meaning of section 141 of the apa. Number of tenders received: 3 main activity:-health Czech Republic Contract value : 1,414,199.00 CZK Contractors : PROFITONER, SRO See in details 04/02/2019 04/05/2019 12813714 04/02/2019 Všeobecná Fakultní Nemocnice V Praze 00064165 U Nemocnice 499/2, Praha 2, 128 08 Praha Czechia Contact Person: Mgr. Monika Trávnicková E-Mail: Monika.Travnickova@Vfn.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 52438-2019 See in details 04/05/2019 40,000,000.00 CZK |
NAICS |
Justice Justice Automatic Environmental Control Manufacturing for Residential Other Justice Commercial Other Justice |
CPVS |
Lasers System, storage and content management software package Sections Parts of computers System, storage and content management software development services Other services Cartridges |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
40,000,000.00 CZK
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URL |
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Share |
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