Contract Details

Title	Office Supplies - Purchase Czech Republic
Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	08.11.2021
Overview	Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Delivery of Original Toners and Other Supplies to Printers and Copy Devices Sput Document Type: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other supplies to printers and copy devices SPÚ Contract No. : 1 Reference Number: 2021 / S 206-536465 CONTRACT TYPE: Supplies Estimated Value: 5000000.00 - CZK Description: The subject of performance of the over-limit public contract is the supply of original supplies for printers and copy devices. Consumables for printers and copying equipment (goods) is specified in the Framework Agreement, which is Annex No. 2 of this tender documentation. Part of the subject of the Public Procurement is also a recovery, removal and ecological disposal of used print cartridges for printers and copiers. 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Toner for Laser Printers / Fax Machines DISPATCH DATE: 2021-10-18 Publish Date: 2021-10-22 Czech Republic Contract value : 3,630,258.32 CZK Contractors : MEPHISTO S.R. 30/09/2021 09/11/2021 01/01/1900 77800521 10/11/2021 CZECH REPUBLIC - STATE LAND OFFICE Address : Address: 130 00 Praha 3-Žižkov Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 130 00 Contact Point: Ing. Jitka Kucerova Phone: +420 729922248 http://spucr.cz j.priborska@spucr.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/11/2019 01/01/1900 5,000,000.00 CZK
NAICS	Justice Regulation Justice Office Supplies Other Justice Machinery Regulation Scenic and Sightseeing Transportation Other Justice
CPVS	Lasers Office, school and office equipment cleaning services Postal orders Cartridges Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MEPHISTO S.R.
Contract Value	5,000,000.00 CZK
URL	Download Document
Share

Title
Office Supplies - Purchase Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
08.11.2021
Overview
Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Delivery of Original Toners and Other Supplies to Printers and Copy Devices Sput Document Type: CONTRACT AWARD NOTICE TITLE: Delivery of original toners and other supplies to printers and copy devices SPÚ Contract No. : 1 Reference Number: 2021 / S 206-536465 CONTRACT TYPE: Supplies Estimated Value: 5000000.00 - CZK Description: The subject of performance of the over-limit public contract is the supply of original supplies for printers and copy devices. Consumables for printers and copying equipment (goods) is specified in the Framework Agreement, which is Annex No. 2 of this tender documentation. Part of the subject of the Public Procurement is also a recovery, removal and ecological disposal of used print cartridges for printers and copiers. 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Toner for Laser Printers / Fax Machines DISPATCH DATE: 2021-10-18 Publish Date: 2021-10-22 Czech Republic Contract value : 3,630,258.32 CZK Contractors : MEPHISTO S.R. 30/09/2021 09/11/2021 01/01/1900 77800521 10/11/2021 CZECH REPUBLIC - STATE LAND OFFICE Address : Address: 130 00 Praha 3-Žižkov Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 130 00 Contact Point: Ing. Jitka Kucerova Phone: +420 729922248 http://spucr.cz j.priborska@spucr.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/11/2019 01/01/1900 5,000,000.00 CZK
NAICS
Justice Regulation Justice Office Supplies Other Justice Machinery Regulation Scenic and Sightseeing Transportation Other Justice
CPVS
Lasers Office, school and office equipment cleaning services Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MEPHISTO S.R.
Contract Value
5,000,000.00 CZK
URL
Download Document
Share