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Contract Details
| Title |
Dynamic Shopping System for Toners 2022 - 2025 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 24.01.2024 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Toners 2022 - 2025 MASARYK UNIVERSITY Dynamic Shopping System for Toners 2022 - 2025 Document Type: Contract Award Notice TITLE: Dynamic shopping system for toners 2022 - 2025 Number Reference: MU-ZAK/201286/2021/1517371/RMU Contract Type: Supplies Estimated Value: 4348221 - CZK Description: The subject of public contracts awarded in a dynamic shopping system will be supplies of toners and ink cartridges for printers and copying devices. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2024-01-19 Publish Date: 2024-01-24 Czech Republic Contract value : 4,348,221.00 CZK Contractors : PAVEL DANIHELKA, PREMO S.R.O., ALL FOR PRINT S.R.O. 08/12/2023 25/01/2024 01/01/1900 80608409 25/01/2024 MASARYK UNIVERSITY Address : <B> Official name </b>: Masaryk University <B> Company ID </b>: 00216224 <B> mail address </b>: Žerotinovo nam. 617/9 <B> Village </b>: Brno <B> Postcode </b>: 601 77 <B> Contact Person </b>: Bc. Dana Faitova, DIS. <B> Phone </b>: + 420 549494969 <B> NUTS code </b>: CZ064 Home <B> E-mail </b>: faitova@rect.muni.cz http//www.muni.cz faitova@rect.muni.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/12/2023 01/01/1900 4,348,221.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,348,221.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Toners 2022 - 2025 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 24.01.2024 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Toners 2022 - 2025 MASARYK UNIVERSITY Dynamic Shopping System for Toners 2022 - 2025 Document Type: Contract Award Notice TITLE: Dynamic shopping system for toners 2022 - 2025 Number Reference: MU-ZAK/201286/2021/1517371/RMU Contract Type: Supplies Estimated Value: 4348221 - CZK Description: The subject of public contracts awarded in a dynamic shopping system will be supplies of toners and ink cartridges for printers and copying devices. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toner for Laser Printers/Fax Machines Dispatch Date: 2024-01-19 Publish Date: 2024-01-24 Czech Republic Contract value : 4,348,221.00 CZK Contractors : PAVEL DANIHELKA, PREMO S.R.O., ALL FOR PRINT S.R.O. 08/12/2023 25/01/2024 01/01/1900 80608409 25/01/2024 MASARYK UNIVERSITY Address : <B> Official name </b>: Masaryk University <B> Company ID </b>: 00216224 <B> mail address </b>: Žerotinovo nam. 617/9 <B> Village </b>: Brno <B> Postcode </b>: 601 77 <B> Contact Person </b>: Bc. Dana Faitova, DIS. <B> Phone </b>: + 420 549494969 <B> NUTS code </b>: CZ064 Home <B> E-mail </b>: faitova@rect.muni.cz http//www.muni.cz faitova@rect.muni.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/12/2023 01/01/1900 4,348,221.00 CZK |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Lasers System, storage and content management software package Nuts System, storage and content management software development services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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4,348,221.00 CZK
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| URL |
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| Share |
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