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Contract Details
Title |
Framework Agreement for the Supply of Original Consumables for Oki Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.10.2022 | |||
Overview | Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Oki CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Framework Agreement for Ict Material Supplies for Cs Cr Document Type: Contract Award Notice TITLE: Framework Agreement for ICT material supplies for CS CR Number Reference: 2022/S 202-574564 Contract Type: Supplies Estimated Value: 124664.40 - CZK Description: The subject of the public contract is to conclude a framework agreement for the supply of ICT material, which is more detailed in Annex 1 of this ZD - Technical Specification of the Public Subject Orders and bid price (hereinafter referred to as “technical specifications”). Subject of Public Procurement according to Nipez codebook (Nipez code): 30237000-9 components, accessories and accessories for computers 30237000 - Parts, Accessories and Supplies for Computers 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: Parts, Accessories and Supplies for Computers Dispatch Date: 2022-10-14 Publish Date: 2022-10-19 Czech Republic Contract value : 190,724.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 23/09/2022 21/10/2022 01/01/1900 78722954 21/10/2022 CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Address : Address: Bud jovick 7 Town: Prague NUTS-Code: CZ031 - South Bohemian Region Postal Code: 140 00 Contact Point: Mgr. Ivana eho ov http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2022 01/01/1900 124,664.40 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
124,664.40 CZK
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URL | ||
Share |
Title |
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Framework Agreement for the Supply of Original Consumables for Oki Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.10.2022 |
Overview |
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Oki CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Framework Agreement for Ict Material Supplies for Cs Cr Document Type: Contract Award Notice TITLE: Framework Agreement for ICT material supplies for CS CR Number Reference: 2022/S 202-574564 Contract Type: Supplies Estimated Value: 124664.40 - CZK Description: The subject of the public contract is to conclude a framework agreement for the supply of ICT material, which is more detailed in Annex 1 of this ZD - Technical Specification of the Public Subject Orders and bid price (hereinafter referred to as “technical specifications”). Subject of Public Procurement according to Nipez codebook (Nipez code): 30237000-9 components, accessories and accessories for computers 30237000 - Parts, Accessories and Supplies for Computers 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: Parts, Accessories and Supplies for Computers Dispatch Date: 2022-10-14 Publish Date: 2022-10-19 Czech Republic Contract value : 190,724.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 23/09/2022 21/10/2022 01/01/1900 78722954 21/10/2022 CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Address : Address: Bud jovick 7 Town: Prague NUTS-Code: CZ031 - South Bohemian Region Postal Code: 140 00 Contact Point: Mgr. Ivana eho ov http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2022 01/01/1900 124,664.40 CZK |
NAICS |
Justice Regulation Justice Automotive Parts Other Justice Regulation Other Justice |
CPVS |
Wheels, parts and accessories Parts of computers Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
124,664.40 CZK
|
URL |
|
Share |
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