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Contract Details
Title |
Framework Agreement For Deliveries Of Ict Material For Cs Cr (czech Republic-prague: Parts, Accessories And Supplies For Computers) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.12.2018 | |||
Overview | Contract Award's Details : Framework Agreement For Deliveries Of Ict Material For Cs Cr (czech Republic-prague: Parts, Accessories And Supplies For Computers) Generální Reditelství Cel 71214011 Budejovická 1387 Praha Czech Republic E-Mail: Verejnezakazky@Cs.Mfcr.Cz Delivery Of Id-1 Plastic Card Cutters With The Possibility Of Modifying The Device To The Data Page Segment (czech Republic-prague: Machinery For Working Plastics) Contract award notice: : delivery of id-1 plastic card cutters with the possibility of modifying the device to the data page segment the subject of this public contract consists of two parts: - the delivery of the id-1 plastic card cutter, Including all other related equipment, Stacking cards at the end of the manufacturing process on the device, Must allow the use of the mühlbauer cardholder safety deposit box to ensure the safety and quality of production within the manufacturing process and the technological continuity, - delivery of components for modification of the device for cutting out data pages, Including installation and commissioning, As a reserved change of obligation pursuant to section 100 (1) of the act, Which is not guaranteed by the contracting authority, According to the conditions established by zd, In particular according to article xvii. Purchase contract. The subject is further defined in appendix no. 1 (technical specifications) and annex 2 (purchase agreement). Number of tenders received: 1 main activity:-other activity: Výroba bankovek a cenin Czech Republic Contract value : See in details Contractors : REAGA SRO See in details 21/12/2018 21/03/2019 12093761 21/12/2018 Státní Tiskárna Cenin, Státní Podnik 00001279 Ružová 943/6 Praha 1 110 00 Czech Republic Contact Person: Mgr. Zuzana Šenoldová Tel: +420 236031218 E-Mail: Senoldova.Zuzana@Stc.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 563775-2018 See in details 21/03/2019 317,421.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Railways-Rail-Railroad
Plastic and Rubber
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
317,421.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement For Deliveries Of Ict Material For Cs Cr (czech Republic-prague: Parts, Accessories And Supplies For Computers) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.12.2018 |
Overview |
Contract Award's Details : Framework Agreement For Deliveries Of Ict Material For Cs Cr (czech Republic-prague: Parts, Accessories And Supplies For Computers) Generální Reditelství Cel 71214011 Budejovická 1387 Praha Czech Republic E-Mail: Verejnezakazky@Cs.Mfcr.Cz Delivery Of Id-1 Plastic Card Cutters With The Possibility Of Modifying The Device To The Data Page Segment (czech Republic-prague: Machinery For Working Plastics) Contract award notice: : delivery of id-1 plastic card cutters with the possibility of modifying the device to the data page segment the subject of this public contract consists of two parts: - the delivery of the id-1 plastic card cutter, Including all other related equipment, Stacking cards at the end of the manufacturing process on the device, Must allow the use of the mühlbauer cardholder safety deposit box to ensure the safety and quality of production within the manufacturing process and the technological continuity, - delivery of components for modification of the device for cutting out data pages, Including installation and commissioning, As a reserved change of obligation pursuant to section 100 (1) of the act, Which is not guaranteed by the contracting authority, According to the conditions established by zd, In particular according to article xvii. Purchase contract. The subject is further defined in appendix no. 1 (technical specifications) and annex 2 (purchase agreement). Number of tenders received: 1 main activity:-other activity: Výroba bankovek a cenin Czech Republic Contract value : See in details Contractors : REAGA SRO See in details 21/12/2018 21/03/2019 12093761 21/12/2018 Státní Tiskárna Cenin, Státní Podnik 00001279 Ružová 943/6 Praha 1 110 00 Czech Republic Contact Person: Mgr. Zuzana Šenoldová Tel: +420 236031218 E-Mail: Senoldova.Zuzana@Stc.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 563775-2018 See in details 21/03/2019 317,421.00 CZK |
NAICS |
Justice Motorcycle Justice Automotive Parts Other Justice Machinery Other Justice Process Metal Can |
CPVS |
Machinery for working plastics Control, safety, signalling and light equipment Sections Wheels, parts and accessories Parts of computers Safety cases ID cards Boxes |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Plastic and Rubber Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
317,421.00 CZK
|
URL |
|
Share |
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