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Contract Details
Title |
Industry specific software package Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.05.2015 | |||
Overview | Contract Award's Details : Industry specific software package CEPS, a.s. 25702556 Elektrárenská 774/2 Contact point(s): CEPS, a.s. For the attention of: Mgr. Miloš Pokorný 101 52 Praha 10 CZECH REPUBLIC Telephone: +420 211044853 E-mail: pokornym@ceps.cz Internet address(es): Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Contract award: office supplies workplace financial management. The subject of the tender is a framework contract for the supply of office supplies for the Office of Financial Management. Total final value of contract(s): 48 713 CZK Excluding VAT Date of contract award: 16.4.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : LANDIS+GYR S.R.O. See in details 06/05/2015 06/08/2015 9693052 06/05/2015 Gener?ln? financn? reditelstv? 72080043 Lazarsk? 15/7 For the attention of: Ing. Denisa Bene?ov? 110 00 Praha CZECH REPUBLIC Telephone: +420 296854964 E-mail: denisa.benesova@fs.mfcr.cz Internet address(es): General Address : Czech Republic Czech Republic Contract Awards Czech Republic 157245-2015 See in details 06/08/2015 See in details | |||
NAICS | ||||
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UNSPSC |
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Contractor | ||||
Contract Value |
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Title |
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Industry specific software package Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.05.2015 |
Overview |
Contract Award's Details : Industry specific software package CEPS, a.s. 25702556 Elektrárenská 774/2 Contact point(s): CEPS, a.s. For the attention of: Mgr. Miloš Pokorný 101 52 Praha 10 CZECH REPUBLIC Telephone: +420 211044853 E-mail: pokornym@ceps.cz Internet address(es): Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Contract award: office supplies workplace financial management. The subject of the tender is a framework contract for the supply of office supplies for the Office of Financial Management. Total final value of contract(s): 48 713 CZK Excluding VAT Date of contract award: 16.4.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : LANDIS+GYR S.R.O. See in details 06/05/2015 06/08/2015 9693052 06/05/2015 Gener?ln? financn? reditelstv? 72080043 Lazarsk? 15/7 For the attention of: Ing. Denisa Bene?ov? 110 00 Praha CZECH REPUBLIC Telephone: +420 296854964 E-mail: denisa.benesova@fs.mfcr.cz Internet address(es): General Address : Czech Republic Czech Republic Contract Awards Czech Republic 157245-2015 See in details 06/08/2015 See in details |
NAICS |
Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods Management |
CPVS |
Stationery Office, school and office equipment cleaning services IT software package Dryers for wood, paper pulp, paper or paperboard Forms Book ends Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
Contractor |
Contract Value |
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