Contract Details

Title	Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment Czech Republic
Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	06.02.2024
Awarded Date	02.02.2021
Overview	Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment Document Type: Contract award notice Title: Framework agreement for the supply of original consumables for Konica Minolta equipment Reference Number: 2021 / S 022-052472 - Contract Type: Supplies Estimated Value: 144897.00 - CZK Description: The subject of the Public Contract is the supply of exclusively original, new and non-reconditioned toners, inks, waste containers or other consumables for printing equipment manufactured by Konica Minolta, the exact specification of which is given in Annex No. 2 ZD - Technical Specification of the Public Contract. The Central Contracting Authority and the Authorizing Contracting Authorities will purchase consumables according to current needs, but up to the amount according to the drawing limits of the Central Contracting Authority and individual Authorizing Contracting Authorities. 30125110 - Toner for laser printers / fax machines 30125120 - Toner for photocopiers 30192113 - Ink cartridges 30125000 - Parts and accessories of photocopying apparatus Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Toner ... Czech Republic Contract value : 144,897.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 31/12/2020 03/02/2021 See in details 77066567 03/02/2021 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letensk 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 118 10 Phone : +420 257041111 Fax : +420 257042788 https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2020 See in details 144,897.00 CZK
NAICS	Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Motorcycle Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS	Lasers Other containers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Large containers Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	OFFICE-CENTRUM S.R.O.
Contract Value	144,897.00 CZK
URL	Download Document
Share

Title
Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
06.02.2024
Awarded Date
02.02.2021
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Konica Minolta Equipment Document Type: Contract award notice Title: Framework agreement for the supply of original consumables for Konica Minolta equipment Reference Number: 2021 / S 022-052472 - Contract Type: Supplies Estimated Value: 144897.00 - CZK Description: The subject of the Public Contract is the supply of exclusively original, new and non-reconditioned toners, inks, waste containers or other consumables for printing equipment manufactured by Konica Minolta, the exact specification of which is given in Annex No. 2 ZD - Technical Specification of the Public Contract. The Central Contracting Authority and the Authorizing Contracting Authorities will purchase consumables according to current needs, but up to the amount according to the drawing limits of the Central Contracting Authority and individual Authorizing Contracting Authorities. 30125110 - Toner for laser printers / fax machines 30125120 - Toner for photocopiers 30192113 - Ink cartridges 30125000 - Parts and accessories of photocopying apparatus Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Toner ... Czech Republic Contract value : 144,897.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 31/12/2020 03/02/2021 See in details 77066567 03/02/2021 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letensk 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 118 10 Phone : +420 257041111 Fax : +420 257042788 https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2020 See in details 144,897.00 CZK
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Motorcycle Justice Copper Rolling Automotive Parts Other Justice Copper Rolling Machinery Regulation Other Aluminum Rolling Other Justice
CPVS
Lasers Other containers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Document creation, drawing, imaging, scheduling and productivity software package Toner for photocopiers Document creation, drawing, imaging, scheduling and productivity software development services Large containers Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
OFFICE-CENTRUM S.R.O.
Contract Value
144,897.00 CZK
URL
Download Document
Share