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Contract Details
| Title |
Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts Czech Republic
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 18.05.2024 |
| Awarded Date | 16.05.2024 |
| Overview | Contract Award's Details : Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts DEPARTMENT OF DEFENSE Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts Document Type: Contract Award Notice Title: toners, fillings and tapes for printers and copying machines + related parts Number reference: 1 Contract Type: Supplies Estimated Value: 120000000 - CZK Description: The subject of the VZ are supplies of goods, namely the purchase of toners, fillings and tapes for printers and copying machines. Toners, fillings and tapes for printers and copying machines + related parts Authority Type: CGA DOC TITLE: toners, fillings and tapes for printers and copy machines + related parts Dispatch Date: 2024-05-14 Publish Date: 2024-05-16 Czech Republic Contract value : 120,000,000.00 CZK Contractors : PREMO S.R.O. 25/04/2024 17/05/2024 31/12/2026 81515277 17/05/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz veltruskan@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/04/2024 31/12/2026 120,000,000.00 CZK |
| NAICS |
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| CPVS | |
| UNSPSC |
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
120,000,000.00 CZK
|
URL |
| Share |
Czech Republic
| Title |
|---|
|
Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts Czech Republic
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 16.05.2024 |
| Overview |
| Contract Award's Details : Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts DEPARTMENT OF DEFENSE Toners, Fillings and Tapes to Printers and Copying Machines + Related Parts Document Type: Contract Award Notice Title: toners, fillings and tapes for printers and copying machines + related parts Number reference: 1 Contract Type: Supplies Estimated Value: 120000000 - CZK Description: The subject of the VZ are supplies of goods, namely the purchase of toners, fillings and tapes for printers and copying machines. Toners, fillings and tapes for printers and copying machines + related parts Authority Type: CGA DOC TITLE: toners, fillings and tapes for printers and copy machines + related parts Dispatch Date: 2024-05-14 Publish Date: 2024-05-16 Czech Republic Contract value : 120,000,000.00 CZK Contractors : PREMO S.R.O. 25/04/2024 17/05/2024 31/12/2026 81515277 17/05/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz veltruskan@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/04/2024 31/12/2026 120,000,000.00 CZK |
| NAICS |
| - |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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120,000,000.00 CZK
|
| URL |
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| Share |
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