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Contract Details
| Title |
Framework Agreement to Deliver Original Supplies for Ricoh Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.06.2021 | |||
| Overview | Contract Award's Details : Framework Agreement to Deliver Original Supplies for Ricoh CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement to Deliver Original Supplies for Ricoh Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Ricoh Reference Number: 2021 / S 123-325618 CONTRACT TYPE: Supplies Estimated Value: 570000.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrelated toners, inks or other consumables for the RICOH manufacturer's printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the subject of the public contract. Instructing contracting authorities will take consumables according to up-to-date needs, but to the limit according to the limits of the individual entrusting 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 Any 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: 2021-06-24 Publish Date ... Czech Republic Contract value : 570,000.00 CZK Contractors : LOVE, S.A. 08/06/2021 30/06/2021 01/01/1900 77347060 30/06/2021 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ072 - Zlínský kraj Postal Code : 118 10 Phone : +420 257041111 Fax : +420 257042788 https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/06/2021 01/01/1900 570,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
570,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement to Deliver Original Supplies for Ricoh Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.06.2021 |
| Overview |
| Contract Award's Details : Framework Agreement to Deliver Original Supplies for Ricoh CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement to Deliver Original Supplies for Ricoh Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Ricoh Reference Number: 2021 / S 123-325618 CONTRACT TYPE: Supplies Estimated Value: 570000.00 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrelated toners, inks or other consumables for the RICOH manufacturer's printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the subject of the public contract. Instructing contracting authorities will take consumables according to up-to-date needs, but to the limit according to the limits of the individual entrusting 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 Any 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: 2021-06-24 Publish Date ... Czech Republic Contract value : 570,000.00 CZK Contractors : LOVE, S.A. 08/06/2021 30/06/2021 01/01/1900 77347060 30/06/2021 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ072 - Zlínský kraj Postal Code : 118 10 Phone : +420 257041111 Fax : +420 257042788 https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/06/2021 01/01/1900 570,000.00 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 Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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570,000.00 CZK
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| URL |
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| Share |
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