Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Laptops and Monitors Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Laptops and Monitors UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Delivery of Office Supplies for Resort Mf 2019+ Document Type: Contract Award Notice TITLE: Delivery of office supplies for resort MF 2019+ Number Reference: 2022/S 210-601841 Contract Type: Supplies Estimated Value: 1101558.94 - CZK Description: The subject of the public contract is the supply of office supplies for the MF: a) All office needs used in office work as standard, (b) registers, accounting books, high -speeds, forms and other printed paper products made of paper or cardboard, c) different paper material, d) different office equipment and needs, e) Small office equipment, f) processed paper and cardboard, g) office needs from paper and other goods, (h) Business storage compartments and work table equipment. Individual items of the subject of the Public Procurement will not be determined in specific orders. 30192000 - Office Supplies 30190000 - Various Office Equipment and Supplies 30199000 - Paper Stationery and Other Items 22800000 - Paper or Paperboard Registers, Account Books, Binders, Forms and Other Articles of Printed Stationers 30197000 - Small Office Equipment ... Czech Republic Contract value : 1,802,235.00 CZK Contractors : TOPSOFT JKM SPOL. S R.O. 25/10/2022 16/11/2022 01/01/1900 78741964 16/11/2022 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 verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2022 01/01/1900 1,101,558.94 CZK | |||
| NAICS | ||||
| CPVS |
Office, school and office equipment cleaning services
Dryers for wood, paper pulp, paper or paperboard
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Monitors
Tables
Binders
Accounting, auditing and fiscal services
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Postal orders
Tables, cupboards, desk and bookcases
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,101,558.94 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Laptops and Monitors Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Laptops and Monitors UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Delivery of Office Supplies for Resort Mf 2019+ Document Type: Contract Award Notice TITLE: Delivery of office supplies for resort MF 2019+ Number Reference: 2022/S 210-601841 Contract Type: Supplies Estimated Value: 1101558.94 - CZK Description: The subject of the public contract is the supply of office supplies for the MF: a) All office needs used in office work as standard, (b) registers, accounting books, high -speeds, forms and other printed paper products made of paper or cardboard, c) different paper material, d) different office equipment and needs, e) Small office equipment, f) processed paper and cardboard, g) office needs from paper and other goods, (h) Business storage compartments and work table equipment. Individual items of the subject of the Public Procurement will not be determined in specific orders. 30192000 - Office Supplies 30190000 - Various Office Equipment and Supplies 30199000 - Paper Stationery and Other Items 22800000 - Paper or Paperboard Registers, Account Books, Binders, Forms and Other Articles of Printed Stationers 30197000 - Small Office Equipment ... Czech Republic Contract value : 1,802,235.00 CZK Contractors : TOPSOFT JKM SPOL. S R.O. 25/10/2022 16/11/2022 01/01/1900 78741964 16/11/2022 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 verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2022 01/01/1900 1,101,558.94 CZK |
| NAICS |
| Business Justice Justice Office Supplies Pulp Other Justice Accounting Machinery Book Newspaper Colleges Colleges Accounting Colleges Book Photographic Film Sporting Goods Other Justice Process |
| CPVS |
| Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Forms Book ends Monitors Tables Binders Accounting, auditing and fiscal services Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Tables, cupboards, desk and bookcases |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation |
| Contractor |
| Contract Value |
|
1,101,558.94 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts