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Contract Details
Title |
Delivery of Printers and Consumables for the Ministry of Justice Ministry Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.08.2022 | |||
Overview | Contract Award's Details : Delivery of Printers and Consumables for the Ministry of Justice Ministry THE MINISTRY OF JUSTICE OF THE CZECH REPUBLIC Vouchers for Persons in Material Need Document Type: Contract Award Notice Title: Vouchers for persons in material need Number Reference: 2022/S 146-418562 Contract Type: Services Estimated Value: 5685261600.00 - CZK Description: The subject of the contract is to make and the provision of vouchers used in the payment of benefits in the agenda of material need, these are benefits for living and extraordinary immediate assistance pursuant to Section 43 of Act No. 111/2006 Coll. need, as amended. 79823000 - Printing and Delivery Services 22440000 - Cheque Forms 22450000 - Security -Type Printed Matter 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: Printing and Delivery Services Dispatch Date: 2022-07-27 Publish Date: 2022-08-01 Czech Republic Contract value : 216,600,000.00 CZK Contractors : IT DECÍN, S.R.O., XANADU A.S., Z + M PARTNER, SPOL. S R.O., AMCOBEX INFORMATION TECHNOLOGIES S.R.O. 14/07/2020 02/08/2022 01/01/1900 78518478 03/08/2022 LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsky 1278/25 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 17000 Contact Point: Mgr. Šárka Šeredová http://www.uradprace.cz sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/06/2018 01/01/1900 5,685,261,600.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,685,261,600.00 CZK
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URL | ||
Share |
Title |
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Delivery of Printers and Consumables for the Ministry of Justice Ministry Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.08.2022 |
Overview |
Contract Award's Details : Delivery of Printers and Consumables for the Ministry of Justice Ministry THE MINISTRY OF JUSTICE OF THE CZECH REPUBLIC Vouchers for Persons in Material Need Document Type: Contract Award Notice Title: Vouchers for persons in material need Number Reference: 2022/S 146-418562 Contract Type: Services Estimated Value: 5685261600.00 - CZK Description: The subject of the contract is to make and the provision of vouchers used in the payment of benefits in the agenda of material need, these are benefits for living and extraordinary immediate assistance pursuant to Section 43 of Act No. 111/2006 Coll. need, as amended. 79823000 - Printing and Delivery Services 22440000 - Cheque Forms 22450000 - Security -Type Printed Matter 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: Printing and Delivery Services Dispatch Date: 2022-07-27 Publish Date: 2022-08-01 Czech Republic Contract value : 216,600,000.00 CZK Contractors : IT DECÍN, S.R.O., XANADU A.S., Z + M PARTNER, SPOL. S R.O., AMCOBEX INFORMATION TECHNOLOGIES S.R.O. 14/07/2020 02/08/2022 01/01/1900 78518478 03/08/2022 LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsky 1278/25 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 17000 Contact Point: Mgr. Šárka Šeredová http://www.uradprace.cz sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/06/2018 01/01/1900 5,685,261,600.00 CZK |
NAICS |
Business Justice Regulation Securities Justice Other Justice Regulation Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
CPVS |
Sections Office, school and office equipment cleaning services Forms Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
5,685,261,600.00 CZK
|
URL |
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Share |
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