Contract Details
Title

Central Purchase of Office Supplies for Me and Mk (purchase of Office Supplies for 3q 2020) Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.11.2020
Overview
Contract Award's Details : Central Purchase of Office Supplies for Me and Mk (purchase of Office Supplies for 3q 2020) MORAVIAN REGIONAL LIBRARY IN BRNO Central Purchase of Office Supplies for Me and Mk (purchase of Office Supplies for 3q 2020) Document Type: Contract award notice Title: Central purchase of office supplies for ME and MK (purchase of office supplies for 3Q 2020) Reference Number: 2020 / S 199-482310 - Contract Type: Supplies Estimated Value: 102654.20 - CZK Description: Publication of the price actually paid for office supplies orders in 1Q 2020 to the framework agreement entitled Framework agreement for the central purchase of office supplies for the Ministry of Agriculture and the Ministry of Culture 382-2019-11142 30192000 - Office supplies Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office supplies Dispatch Date: 2020-10-08 Publish Date: 2020-10-13 Czech Republic Contract value : 102,654.20 CZK Contractors : ACTIVA, LTD. LTD. 01/10/2019 20/11/2020 See in details 76890957 20/11/2020 MORAVIAN REGIONAL LIBRARY IN BRNO Address : Town: Brno NUTS-Code: CZ01 - Praha Contact Point: JUDr. So a Dresslerov www.mzk.cz sona.dresslerova@mzk.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/10/2019 See in details 102,654.20 CZK
NAICS
Web Search Portals Regulation Office Supplies Regulation Agriculture Web Search Portals
CPVS
Publications Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Library, archives, museums and other cultural services Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
102,654.20 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert