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Contract Details
| Title |
Printers, A Toner Supply Agreement (czech Republic-kladno: Laser Printers) Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.01.2019 | |||
| Overview | Contract Award's Details : Printers, A Toner Supply Agreement (czech Republic-kladno: Laser Printers) Oblastní Nemocnice Kladno, A.S., Nemocnice Stredoceského Kraje 27256537 Vancurova 1548 Kladno 272 01 Czechia Contact Person: Petra Houšková Tel: +420 774958464 E-Mail: Petra.Houskova@Nemocnicekladno.Cz : 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 the supply of toner and ink cartridges for printers and copiers. Number of tenders received: 3 total final value of contract(s): Total estimated value of the contract / parts: 2 812 921.00 czk final value of the contract / item: 2 812 921.00 czk (note: Other contractors detail is available in attached document) main activity:-education Czech Republic Contract value : See in details Contractors : CÉSAR TRADE, SRO See in details 30/01/2019 30/04/2019 12788838 30/01/2019 Masarykova Univerzita 00216224 Žerotínovo Nám. 617/9 Brno 601 77 Czechia Contact Person: Bc. Dana Faitová, Dis. Tel: +420 549495302 E-Mail: Faitova@Rect.Muni.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 45800-2019 See in details 30/04/2019 See in details | |||
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| UNSPSC |
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Czech Republic
| Title |
|---|
Printers, A Toner Supply Agreement (czech Republic-kladno: Laser Printers) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.01.2019 |
| Overview |
| Contract Award's Details : Printers, A Toner Supply Agreement (czech Republic-kladno: Laser Printers) Oblastní Nemocnice Kladno, A.S., Nemocnice Stredoceského Kraje 27256537 Vancurova 1548 Kladno 272 01 Czechia Contact Person: Petra Houšková Tel: +420 774958464 E-Mail: Petra.Houskova@Nemocnicekladno.Cz : 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 the supply of toner and ink cartridges for printers and copiers. Number of tenders received: 3 total final value of contract(s): Total estimated value of the contract / parts: 2 812 921.00 czk final value of the contract / item: 2 812 921.00 czk (note: Other contractors detail is available in attached document) main activity:-education Czech Republic Contract value : See in details Contractors : CÉSAR TRADE, SRO See in details 30/01/2019 30/04/2019 12788838 30/01/2019 Masarykova Univerzita 00216224 Žerotínovo Nám. 617/9 Brno 601 77 Czechia Contact Person: Bc. Dana Faitová, Dis. Tel: +420 549495302 E-Mail: Faitova@Rect.Muni.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 45800-2019 See in details 30/04/2019 See in details |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Lasers System, storage and content management software package System, storage and content management software development services Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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