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Contract Details
| Title |
Office Supplies - Purchase Ii. - 4th Quarter 2023 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.05.2024 | |||
| Awarded Date | 18.01.2024 | |||
| Overview | Contract Award's Details : Office Supplies - Purchase Ii. - 4th Quarter 2023 DEPARTMENT OF DEFENSE Office Supplies - Purchase Ii. - 4th Quarter 2023 Document Type: Contract Award Notice TITLE: office supplies - purchase II. - 4th quarter 2023 Number reference: 512730/2023-551200 Contract Type: Supplies Estimated Value: 1930506.61 - CZK Description: This is the purchase of office supplies in Nipez: 11 office supplies, 12 printing products, 13 products and equipment for sports and leisure, material for art and crafts, 16 facilities and interior equipment. 22900000 - Miscecelaneous Printed Matter Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS PRINTED MATTER Dispatch Date: 2024-01-12 Publish Date: 2024-01-17 Czech Republic Contract value : 1,930,506.61 CZK Contractors : MEFISTO S.R.O. 28/11/2023 19/01/2024 01/01/1900 80587750 19/01/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz palackovav@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2023 01/01/1900 1,930,506.61 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,930,506.61 CZK
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| Share | ||||
Czech Republic
| Title |
|---|
Office Supplies - Purchase Ii. - 4th Quarter 2023 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 18.01.2024 |
| Overview |
| Contract Award's Details : Office Supplies - Purchase Ii. - 4th Quarter 2023 DEPARTMENT OF DEFENSE Office Supplies - Purchase Ii. - 4th Quarter 2023 Document Type: Contract Award Notice TITLE: office supplies - purchase II. - 4th quarter 2023 Number reference: 512730/2023-551200 Contract Type: Supplies Estimated Value: 1930506.61 - CZK Description: This is the purchase of office supplies in Nipez: 11 office supplies, 12 printing products, 13 products and equipment for sports and leisure, material for art and crafts, 16 facilities and interior equipment. 22900000 - Miscecelaneous Printed Matter Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS PRINTED MATTER Dispatch Date: 2024-01-12 Publish Date: 2024-01-17 Czech Republic Contract value : 1,930,506.61 CZK Contractors : MEFISTO S.R.O. 28/11/2023 19/01/2024 01/01/1900 80587750 19/01/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz palackovav@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2023 01/01/1900 1,930,506.61 CZK |
| NAICS |
| Arts Sporting Goods Promoters of Performing Arts Regulation Promoters of Performing Arts Automotive Body Office Supplies Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Small craft Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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1,930,506.61 CZK
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| URL |
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| Share |
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