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Contract Details
| Title |
Pipettors. Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.12.2015 | |||
| Overview | Contract Award's Details : Pipettors. Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Contact point(s): Lékarská fakulta UP For the attention of: Mgr. Ing. Arnošt Rybár 771 47 Olomouc CZECH REPUBLIC Telephone: +420 585632075 E-mail: arnost.rybar@upol.c Ink sources for printing machinery Contract award notice: supply of consumables for printers 2015 / i. The subject of VZ Supply of consumables for printers 2015 / I is the supply of printer consumables, which are run by the General Directorate of Financial, Appellate financial headquarters, a specialized financial office, tax offices and local offices. Total final value of contract(s): 26 936 570 CZK Excluding VAT Date of contract award: 27.11.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : LABCYTE INC., See in details 14/12/2015 12/03/2016 8581705 13/12/2015 Ceská republika – Generální financní reditelství 72080043 Lazarská 15/7 For the attention of: Nikola Hozáková 117 22 Praha CZECH REPUBLIC Telephone: +420 296854436 E-mail: nikola.hozakova@fs.mfcr.cz Internet address(es): Address : Czech Republic Czech Republic Contract Awards Czech Republic 437250-2015 See in details 12/03/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Czech Republic
| Title |
|---|
Pipettors. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.12.2015 |
| Overview |
| Contract Award's Details : Pipettors. Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Contact point(s): Lékarská fakulta UP For the attention of: Mgr. Ing. Arnošt Rybár 771 47 Olomouc CZECH REPUBLIC Telephone: +420 585632075 E-mail: arnost.rybar@upol.c Ink sources for printing machinery Contract award notice: supply of consumables for printers 2015 / i. The subject of VZ Supply of consumables for printers 2015 / I is the supply of printer consumables, which are run by the General Directorate of Financial, Appellate financial headquarters, a specialized financial office, tax offices and local offices. Total final value of contract(s): 26 936 570 CZK Excluding VAT Date of contract award: 27.11.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : LABCYTE INC., See in details 14/12/2015 12/03/2016 8581705 13/12/2015 Ceská republika – Generální financní reditelství 72080043 Lazarská 15/7 For the attention of: Nikola Hozáková 117 22 Praha CZECH REPUBLIC Telephone: +420 296854436 E-mail: nikola.hozakova@fs.mfcr.cz Internet address(es): Address : Czech Republic Czech Republic Contract Awards Czech Republic 437250-2015 See in details 12/03/2016 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Office, school and office equipment cleaning services Printing machinery |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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