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Contract Details
Title |
Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.11.2023 | |||
Overview | Contract Award's Details : Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 CEJIZA, S.R.O. Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 Document Type: Contract Award Notice TITLE: Dynamic shopping system for delivery of office paper 2023 - 2026 Contract no. : 01 Number Reference: 2023/S 217-682542 Contract Type: Supplies Estimated Value: 1052051.5 - CZK Description: The subject of the fulfillment of public procurement awarded in both categories of DNS is the supply of office paper. Subject, technical conditions, evaluation criteria, deadline, place of performance, business and payment conditions of specific public contracts awarded in DNS will always be specified in the call for the offer pursuant to Section 141 of the Public Procurement Act. The place of performance of individual public procurement awarded in DNS will be the individual registered office of the entrusted contracting authorities (JMK, contributory organizations) unless otherwise specified in specific public procurement in DNS. 30197630 - Printing Paper 30197644 - Xerographic Paper Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Printing Paper Dispatch Date: 2023-11-07 Publish Date: 2023-11-10 Czech Republic Contract value : 1,052,051.50 CZK Contractors : DIRECTION, SPOL. LTD. 10/10/2023 14/11/2023 01/01/1900 80063165 14/11/2023 CEJIZA, S.R.O. Address : Address: Veverí Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Mgr. Libuše Podolová Phone: +420 530506206 https://cejiza.cz/ info@cejiza.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/10/2023 01/01/1900 1,052,051.50 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,052,051.50 CZK
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URL | ||
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Title |
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Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.11.2023 |
Overview |
Contract Award's Details : Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 CEJIZA, S.R.O. Dynamic Shopping System for Delivery of Office Paper 2023 - 2026 Document Type: Contract Award Notice TITLE: Dynamic shopping system for delivery of office paper 2023 - 2026 Contract no. : 01 Number Reference: 2023/S 217-682542 Contract Type: Supplies Estimated Value: 1052051.5 - CZK Description: The subject of the fulfillment of public procurement awarded in both categories of DNS is the supply of office paper. Subject, technical conditions, evaluation criteria, deadline, place of performance, business and payment conditions of specific public contracts awarded in DNS will always be specified in the call for the offer pursuant to Section 141 of the Public Procurement Act. The place of performance of individual public procurement awarded in DNS will be the individual registered office of the entrusted contracting authorities (JMK, contributory organizations) unless otherwise specified in specific public procurement in DNS. 30197630 - Printing Paper 30197644 - Xerographic Paper Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Printing Paper Dispatch Date: 2023-11-07 Publish Date: 2023-11-10 Czech Republic Contract value : 1,052,051.50 CZK Contractors : DIRECTION, SPOL. LTD. 10/10/2023 14/11/2023 01/01/1900 80063165 14/11/2023 CEJIZA, S.R.O. Address : Address: Veverí Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Mgr. Libuše Podolová Phone: +420 530506206 https://cejiza.cz/ info@cejiza.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/10/2023 01/01/1900 1,052,051.50 CZK |
NAICS |
Business Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Pulp Other Justice Regulation Photographic Film General Freight Trucking Other Justice |
CPVS |
System, storage and content management software package Sections Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
1,052,051.50 CZK
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URL |
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Share |
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