Contract Details
Title
Dynamic Shopping System for Supplies of Original and Supplies of Alternative Consumption Materials for Existing Printers and Copying Machines for the Period 2017-2020 Czech Republic
Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
22.01.2024
Overview
Contract Award's Details : Dynamic Shopping System for Supplies of Original and Supplies of Alternative Consumption Materials for Existing Printers and Copying Machines for the Period 2017-2020 CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Shopping System for Supplies of Original and Supplies of Alternative Consumption Materials for Existing Printers and Copying Machines for the Period 2017-2020 Document Type: Contract Award Notice TITLE: Dynamic shopping system for supplies of original and supplies of alternative consumption materials for existing printers and copying machines for the period 2017-2020 Contract no. : N006/23/V00028899 Number reference: MV-180746/VZ-2015 Contract Type: Supplies Estimated Value: 2850090 - CZK Description: The subject of the public contract is continuous central supplies of original and alternative consumables for existing printers and copying machines for the period 2017-2024 for individual entities of the Ministry of the Interior of the Czech Republic (public contracting authorities). 30125100 - Toner Cartridges Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TONER CARTRIDGES Dispatch Date: 2024-01-16 Publish Date: 2024-01-19 Czech Republic Contract value : 2,850,090.00 CZK Contractors : AZENET S.R.O., PODY PRINT S.R.O. 07/12/2023 23/01/2024 01/01/1900 80601626 23/01/2024 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz peter.danko@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2023 01/01/1900 2,850,090.00 CZK
NAICS
Justice Regulation Justice Automotive Body Other Justice Regulation Other Justice
CPVS
System, storage and content management software package System, storage and content management software development services Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,850,090.00 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