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Contract Details
Title |
Framework Agreement to Restore San Core Switches Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 16.07.2023 |
Overview | Contract Award's Details : Framework Agreement to Restore San Core Switches GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Original Toners, Fillings and Tapes for Printers and Copying Machines + Related Parts Document Type: Contract Award Notice TITLE: Original toners, fillings and tapes for printers and copy machines + related parts Number reference: 47950/2020-1150 Contract Type: Supplies Estimated Value: 14178885 - CZK Description: The subject of the public contract is continuous supplies of original toners, fillings and tapes for printers and copying machines + related parts during the warranty period (also or goods) type -specified in Annex 1 which are not specified in Annex 1, according to the current price lists of the goods of the selected supplier, humiliated by the offered discount. In detail in the tender documentation. 30125110 - Toner for Laser Printers/Fax Machines 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 Printers/Fax Machines Dispatch Date: 2023-07-10 Publish Date: 2023-07-14 Czech Republic Contract value : 3,431,129.60 CZK Contractors : FIRST PHILIPS SERVICE, SPOL. S R.O. 02/05/2023 17/07/2023 01/01/1900 79591391 17/07/2023 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 klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 14,178,885.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
14,178,885.00 CZK
|
URL |
Share |
Title |
---|
Framework Agreement to Restore San Core Switches Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.07.2023 |
Overview |
Contract Award's Details : Framework Agreement to Restore San Core Switches GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Original Toners, Fillings and Tapes for Printers and Copying Machines + Related Parts Document Type: Contract Award Notice TITLE: Original toners, fillings and tapes for printers and copy machines + related parts Number reference: 47950/2020-1150 Contract Type: Supplies Estimated Value: 14178885 - CZK Description: The subject of the public contract is continuous supplies of original toners, fillings and tapes for printers and copying machines + related parts during the warranty period (also or goods) type -specified in Annex 1 which are not specified in Annex 1, according to the current price lists of the goods of the selected supplier, humiliated by the offered discount. In detail in the tender documentation. 30125110 - Toner for Laser Printers/Fax Machines 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 Printers/Fax Machines Dispatch Date: 2023-07-10 Publish Date: 2023-07-14 Czech Republic Contract value : 3,431,129.60 CZK Contractors : FIRST PHILIPS SERVICE, SPOL. S R.O. 02/05/2023 17/07/2023 01/01/1900 79591391 17/07/2023 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 klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 14,178,885.00 CZK |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
CPVS |
Lasers Switches Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
14,178,885.00 CZK
|
URL |
|
Share |
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