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Contract Details
| Title |
Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts (czech Republic-prague: Toner For Laser Printers / Fax Machines) Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.10.2018 | |||
| Overview | Contract Award's Details : Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts (czech Republic-prague: Toner For Laser Printers / Fax Machines) Premo S.R.O. 26251531 Brnenská 474 Staré Mesto 686 03 Czech Republic Vaccines 2016-2018 (czech Republic-prague: Vaccines) Contract award notice: : vaccines 2016-2018 the subject of the public procurement is the supply of vaccines for securing the vaccination of members of the ministry of health in the years 2016 - 2018 from the effective date of the contract until 30.11.2018. The performance of the public contract will be ongoing on the basis of partial orders. Initial estimated total value of the contract: /lot 36 180 636.00 czktotal value of the contract/lot 1 978 860.00 czkv.2.5)information about subcontractingsection v award of contractlot no 2title nockovací látka proti cholere pro dospelé na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 81,817,667.00 CZK Contractors : OPERATOR CZECH REPUBLIC - MINISTRY OF DEFENSE, SECTION FOR PROPERTY MANAGEMENT See in details 20/10/2018 20/01/2019 11783824 20/10/2018 Avenier, A.S. 26260654 Bidláky 837/20, Štýrice Brno 639 00 Czech Republic Telephone: +420 533337511 E-Mail: Info@Avenier.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 461908-2018 See in details 20/01/2019 36,180,636.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
36,180,636.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts (czech Republic-prague: Toner For Laser Printers / Fax Machines) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.10.2018 |
| Overview |
| Contract Award's Details : Original Toners, Cartridges And Ribbons For Printers And Copiers + Related Parts (czech Republic-prague: Toner For Laser Printers / Fax Machines) Premo S.R.O. 26251531 Brnenská 474 Staré Mesto 686 03 Czech Republic Vaccines 2016-2018 (czech Republic-prague: Vaccines) Contract award notice: : vaccines 2016-2018 the subject of the public procurement is the supply of vaccines for securing the vaccination of members of the ministry of health in the years 2016 - 2018 from the effective date of the contract until 30.11.2018. The performance of the public contract will be ongoing on the basis of partial orders. Initial estimated total value of the contract: /lot 36 180 636.00 czktotal value of the contract/lot 1 978 860.00 czkv.2.5)information about subcontractingsection v award of contractlot no 2title nockovací látka proti cholere pro dospelé na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 81,817,667.00 CZK Contractors : OPERATOR CZECH REPUBLIC - MINISTRY OF DEFENSE, SECTION FOR PROPERTY MANAGEMENT See in details 20/10/2018 20/01/2019 11783824 20/10/2018 Avenier, A.S. 26260654 Bidláky 837/20, Štýrice Brno 639 00 Czech Republic Telephone: +420 533337511 E-Mail: Info@Avenier.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 461908-2018 See in details 20/01/2019 36,180,636.00 CZK |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Management Other Justice |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Lasers Sections Ribbon Vaccines Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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36,180,636.00 CZK
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| URL |
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| Share |
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