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Contract Details
| Title |
Framework Agreement For The Supply Of Page Printers And Multifunction Printers Based On Printers. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.08.2017 | |||
| Overview | Contract Award's Details : Framework Agreement For The Supply Of Page Printers And Multifunction Printers Based On Printers. Ministerstvo kultury 00023671 Maltézské námestí 471/1 Praha 118 00 Czech Republic E-mail: ovz@mkcr.cz Ii. Buses - Service, Maintenance And Repairs. Contract award notice:II. Buses - service, maintenance and repairs. Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 829 285.95 CZK Czech Republic Contract value : 224,760.00 CZK Contractors : AUTOCONT CZ A.S. See in details 08/08/2017 02/11/2017 9362347 06/08/2017 Ceská republika – Ministerstvo obrany, Sekce vyzbrojování a akvizic, Odbor nabývání movitého majetku 60162694 námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact person: Petr Seifert Telephone: +420 973216965 E-mail: o Address : Czech Republic Czech Republic Contract Awards Czech Republic 302454-2017 See in details 02/11/2017 5,190,082.00 CZK | |||
| NAICS |
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,190,082.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement For The Supply Of Page Printers And Multifunction Printers Based On Printers. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.08.2017 |
| Overview |
| Contract Award's Details : Framework Agreement For The Supply Of Page Printers And Multifunction Printers Based On Printers. Ministerstvo kultury 00023671 Maltézské námestí 471/1 Praha 118 00 Czech Republic E-mail: ovz@mkcr.cz Ii. Buses - Service, Maintenance And Repairs. Contract award notice:II. Buses - service, maintenance and repairs. Number of tenders received: 1 (NOTE: Other contractors detail is available in attached document) Value excluding VAT: 829 285.95 CZK Czech Republic Contract value : 224,760.00 CZK Contractors : AUTOCONT CZ A.S. See in details 08/08/2017 02/11/2017 9362347 06/08/2017 Ceská republika – Ministerstvo obrany, Sekce vyzbrojování a akvizic, Odbor nabývání movitého majetku 60162694 námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact person: Petr Seifert Telephone: +420 973216965 E-mail: o Address : Czech Republic Czech Republic Contract Awards Czech Republic 302454-2017 See in details 02/11/2017 5,190,082.00 CZK |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,190,082.00 CZK
|
| URL |
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| Share |
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