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Contract Details
Title |
Toners for Utax Devices Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.01.2022 | |||
Overview | Contract Award's Details : Toners for Utax Devices GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Toners for Utax Devices Document Type: CONTRACT AWARD NOTICE TITLE: Toners for Utax devices Contract No. : 4.Q 2021 Reference Number: 1700673 CONTRACT TYPE: Supplies Estimated Value: 11129393.00 - CZK Description: The subject of public procurement is the supply of toners for UTAX printing devices and in accordance with tender conditions. 30125000 - Parts and accessories of photocopying apparatus Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Parts and accessories of photocopying apparatus DISPATCH DATE: 2022-01-18 Publish Date: 2022-01-21 Czech Republic Contract value : 11,129,393.00 CZK Contractors : TONERSYSTEM S.R.O. 10/12/2021 24/01/2022 01/01/1900 78015727 24/01/2022 GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Address : Town: Prague NUTS-CODE: CZ064 - South Moravian Region Postal Code: 130 00 Contact Point: Bc. Eliška Verner http://www.vzp.cz ivana.uhrova@vzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/12/2021 01/01/1900 11,129,393.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,129,393.00 CZK
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URL | ||
Share |
Title |
---|
Toners for Utax Devices Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.01.2022 |
Overview |
Contract Award's Details : Toners for Utax Devices GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Toners for Utax Devices Document Type: CONTRACT AWARD NOTICE TITLE: Toners for Utax devices Contract No. : 4.Q 2021 Reference Number: 1700673 CONTRACT TYPE: Supplies Estimated Value: 11129393.00 - CZK Description: The subject of public procurement is the supply of toners for UTAX printing devices and in accordance with tender conditions. 30125000 - Parts and accessories of photocopying apparatus Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Parts and accessories of photocopying apparatus DISPATCH DATE: 2022-01-18 Publish Date: 2022-01-21 Czech Republic Contract value : 11,129,393.00 CZK Contractors : TONERSYSTEM S.R.O. 10/12/2021 24/01/2022 01/01/1900 78015727 24/01/2022 GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Address : Town: Prague NUTS-CODE: CZ064 - South Moravian Region Postal Code: 130 00 Contact Point: Bc. Eliška Verner http://www.vzp.cz ivana.uhrova@vzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/12/2021 01/01/1900 11,129,393.00 CZK |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Automotive Parts Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,129,393.00 CZK
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URL |
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Share |
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