Contract Details
Title
Framework Agreement for the Supply of Original Consumables for Hewlett Packard Czech Republic
Country
Language
English
Organization
Published Date
18.05.2024
Awarded Date
02.05.2024
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Hewlett Packard CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Hewlett Packard Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Hewlett Packard Number reference: MF-7336/2021/6602 Contract Type: Supplies Estimated Value: 206464 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks, waste containers or other consumables for Hewlett Packard, the exact specifications of which are given in Annex 2. The central contracting authority and entrusted contracting authorities will take consumables according to the current needs, but up to the amount of the removal of the central contracting authority and individual authorizing contracting authorities. Framework Agreement for the supply of original consumables for Hewlett Packard Authority Type: CGA DOC TITLE: A framework agreement for the supply of original consumables for Hewlett Packard Dispatch Date: 2024-04-30 Publish Date: 2024-05-03 Czech Republic Contract value : 206,464.00 CZK Contractors : XANADU A.S. 13/05/2021 03/05/2024 30/12/2024 81410958 03/05/2024 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejnezakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/05/2021 30/12/2024 206,464.00 CZK
NAICS
Justice Justice Other Justice Other Justice
CPVS
Other containers Large containers Ink Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
206,464.00 CZK
URL
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