Contract Details
Title

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
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