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Contract Details
Title |
Delivery of Office Supplies for S. P. Diamo Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 18.03.2024 | |||
Overview | Contract Award's Details : Delivery of Office Supplies for S. P. Diamo DIAMO, A STATE -OWNED ENTERPRISE Delivery of Office Supplies for S. P. Diamo Document Type: Contract Award Notice TITLE: Delivery of office supplies for s. P. Diamo Number reference: 14/VZZ/RSP/2023 Contract Type: Supplies Estimated Value: 6546266.2 - CZK Description: The subject of the public contract is the supply of goods, ie the normal consumables needed for work in the office based on a closed framework agreement according to the specifications and at the unit prices according to Annex 3 of these ZP “Bid Price table” and supplies of other goods according to the current Buyer's needs from the Seller's Catalog with a flat discount from the price list of the seller listed in the current seller catalog or on its website. Delivery of office supplies for s. P. Diamo Authority Type: Pub-Undert-CGA DOC TITLE: Delivery of office supplies for s. P. Diamo Dispatch Date: 2024-03-15 Publish Date: 2024-03-18 Czech Republic Contract value : 6,546,266.20 CZK Contractors : ACTIVE SPOL. S R.O. 02/02/2024 19/03/2024 01/01/1900 80922872 19/03/2024 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vokas@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2024 01/01/1900 6,546,266.20 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,546,266.20 CZK
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URL | ||
Share |
Title |
---|
Delivery of Office Supplies for S. P. Diamo Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
18.03.2024 |
Overview |
Contract Award's Details : Delivery of Office Supplies for S. P. Diamo DIAMO, A STATE -OWNED ENTERPRISE Delivery of Office Supplies for S. P. Diamo Document Type: Contract Award Notice TITLE: Delivery of office supplies for s. P. Diamo Number reference: 14/VZZ/RSP/2023 Contract Type: Supplies Estimated Value: 6546266.2 - CZK Description: The subject of the public contract is the supply of goods, ie the normal consumables needed for work in the office based on a closed framework agreement according to the specifications and at the unit prices according to Annex 3 of these ZP “Bid Price table” and supplies of other goods according to the current Buyer's needs from the Seller's Catalog with a flat discount from the price list of the seller listed in the current seller catalog or on its website. Delivery of office supplies for s. P. Diamo Authority Type: Pub-Undert-CGA DOC TITLE: Delivery of office supplies for s. P. Diamo Dispatch Date: 2024-03-15 Publish Date: 2024-03-18 Czech Republic Contract value : 6,546,266.20 CZK Contractors : ACTIVE SPOL. S R.O. 02/02/2024 19/03/2024 01/01/1900 80922872 19/03/2024 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vokas@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2024 01/01/1900 6,546,266.20 CZK |
NAICS |
Justice Bolt Justice Office Supplies Turned Product and Screw Other Justice Investigation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Office, school and office equipment cleaning services Tables Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
Nuts Awards Catalogs Tables IP phones Side table Table saw Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,546,266.20 CZK
|
URL |
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Share |
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