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Contract Details
| Title |
Manage the Geographic Information System Gramis Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.07.2022 | |||
| Overview | Contract Award's Details : Manage the Geographic Information System Gramis MERO CR, A.S. Framework Agreement for the Supply of Original Consumables for Lexmark Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Lexmark Number Reference: 2022/S 143-408778 Contract Type: Supplies Estimated Value: 37755.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks or other consumables for the printing equipment of the manufacturer Lexmark, the exact specifications of which are given in Annex 2 ZD - technical specifications of the subject of the contract. The authorizing contracting authorities will take consumables according to current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority 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: 2022-07-22 Publish da ... Czech Republic Contract value : 10,000,000.00 CZK Contractors : GEODESY - TOPOS A.S. 06/06/2022 29/07/2022 01/01/1900 78503822 29/07/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2022 01/01/1900 37,755.00 CZK | |||
| NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling
Justice
Bolt
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation
Justice
Copper Rolling
Automotive Parts
Turned Product and Screw
Other Justice
Copper Rolling
Machinery
Regulation
Other Aluminum Rolling
Other Justice
Machine Shops; Turned Product; and Screw
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| CPVS |
Lasers
Nuts
Wheels, parts and accessories
Document creation, drawing, imaging, scheduling and productivity software package
Toner for photocopiers
Document creation, drawing, imaging, scheduling and productivity software development services
Information systems
Electrical machinery, apparatus, equipment and consumables; lighting
Ink
Postal orders
Cartridges
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,755.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Manage the Geographic Information System Gramis Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.07.2022 |
| Overview |
| Contract Award's Details : Manage the Geographic Information System Gramis MERO CR, A.S. Framework Agreement for the Supply of Original Consumables for Lexmark Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Lexmark Number Reference: 2022/S 143-408778 Contract Type: Supplies Estimated Value: 37755.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks or other consumables for the printing equipment of the manufacturer Lexmark, the exact specifications of which are given in Annex 2 ZD - technical specifications of the subject of the contract. The authorizing contracting authorities will take consumables according to current needs, but up to the amount of the drawing limits of individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority 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: 2022-07-22 Publish da ... Czech Republic Contract value : 10,000,000.00 CZK Contractors : GEODESY - TOPOS A.S. 06/06/2022 29/07/2022 01/01/1900 78503822 29/07/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2022 01/01/1900 37,755.00 CZK |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Justice Bolt Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Justice Copper Rolling Automotive Parts Turned Product and Screw Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Lasers Nuts Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Information systems Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
37,755.00 CZK
|
| URL |
|
|
| Share |
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