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Contract Details
| Title |
Property and Vehicle Insurance of the City Technology, A.s. Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.04.2023 | |||
| Overview | Contract Award's Details : Property and Vehicle Insurance of the City Technology, A.s. TECHNOLOGY OF THE CITY OF PRAGUE, A.S. Framework Agreement for the Supply of Original Consumables for Epson Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Epson Contract no. : 07 Number reference: 2023/s 082-247081 Contract Type: Supplies Estimated Value: 42658 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks or other consumables for the EPSON printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical Specifications of the Public Procurement. The central contracting authority and entrusted contracting authorities will take consumables according to the current needs, but up to the amount of the removal 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: 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: TONER FOR LASER PLACE ... Czech Republic Contract value : 2,892,412.00 CZK Contractors : SLAVIA POJIŠTOVNA A.S., CSOB POJIŠTOVNA, AS, MEMBER OF THE HOLDING OF CSOB 05/04/2023 27/04/2023 01/01/1900 79259565 27/04/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 42,658.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Machinery and Equipments-M&E
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
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| Contractor | ||||
| Contract Value |
42,658.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Property and Vehicle Insurance of the City Technology, A.s. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.04.2023 |
| Overview |
| Contract Award's Details : Property and Vehicle Insurance of the City Technology, A.s. TECHNOLOGY OF THE CITY OF PRAGUE, A.S. Framework Agreement for the Supply of Original Consumables for Epson Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Epson Contract no. : 07 Number reference: 2023/s 082-247081 Contract Type: Supplies Estimated Value: 42658 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrepled toners, inks or other consumables for the EPSON printing equipment, the exact specifications of which are given in Annex 2 ZD - Technical Specifications of the Public Procurement. The central contracting authority and entrusted contracting authorities will take consumables according to the current needs, but up to the amount of the removal 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: 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: TONER FOR LASER PLACE ... Czech Republic Contract value : 2,892,412.00 CZK Contractors : SLAVIA POJIŠTOVNA A.S., CSOB POJIŠTOVNA, AS, MEMBER OF THE HOLDING OF CSOB 05/04/2023 27/04/2023 01/01/1900 79259565 27/04/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 42,658.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice |
| CPVS |
| Lasers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers Parts of other vehicles Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
42,658.00 CZK
|
| URL |
|
|
| Share |
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