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Contract Details
| Title |
Network Infrastructure Recovery (czech Republic-prague: Computer Network Services) Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.10.2018 | |||
| Overview | Contract Award's Details : Network Infrastructure Recovery (czech Republic-prague: Computer Network Services) Icz, A.S. 25145444 Na Hrebenech Ii 1718/10 Praha 4 140 00 Czech Republic : Dynamic Purchasing System For Toners 2018-2021 Contract award notice: : dynamic purchasing system for toners 2018-2021 the subject of public contracts entered in the dynamic purchasing system will be supplies of toner and ink cartridges for printers and copiers. Number of tenders received: 6 total final value of contract(s): Total estimated value of the contract / purchase: 24 000 000.00 czk the final value of the contract / item: 24 000 000.00 czk Czech Republic Contract value : 9,968,984.00 CZK Contractors : OPERATOR CZECH RADIO See in details 12/10/2018 12/01/2019 11755414 15/10/2018 Masarykova univerzita 00216224 Žerotínovo nám. 617/9 Brno 601 77 Czech Republic Contact person: Lenka Jílková Telephone: +420 549495302 E-mail: lenka.jilkova@rect.muni.cz NUTS code: CZ064 Address : Czech Republic Czech Republic Contract Awards Czech Republic 445236-2018 See in details 12/01/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
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Czech Republic
| Title |
|---|
Network Infrastructure Recovery (czech Republic-prague: Computer Network Services) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.10.2018 |
| Overview |
| Contract Award's Details : Network Infrastructure Recovery (czech Republic-prague: Computer Network Services) Icz, A.S. 25145444 Na Hrebenech Ii 1718/10 Praha 4 140 00 Czech Republic : Dynamic Purchasing System For Toners 2018-2021 Contract award notice: : dynamic purchasing system for toners 2018-2021 the subject of public contracts entered in the dynamic purchasing system will be supplies of toner and ink cartridges for printers and copiers. Number of tenders received: 6 total final value of contract(s): Total estimated value of the contract / purchase: 24 000 000.00 czk the final value of the contract / item: 24 000 000.00 czk Czech Republic Contract value : 9,968,984.00 CZK Contractors : OPERATOR CZECH RADIO See in details 12/10/2018 12/01/2019 11755414 15/10/2018 Masarykova univerzita 00216224 Žerotínovo nám. 617/9 Brno 601 77 Czech Republic Contact person: Lenka Jílková Telephone: +420 549495302 E-mail: lenka.jilkova@rect.muni.cz NUTS code: CZ064 Address : Czech Republic Czech Republic Contract Awards Czech Republic 445236-2018 See in details 12/01/2019 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Radio, television, communication, telecommunication and related equipment Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
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