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Contract Details
| Title |
Office Supplies - Purchase Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.11.2020 | |||
| Overview | Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: Contract award notice Title: Office supplies - purchase Reference Number: 6317 / 2019-1150 - Contract Type: Supplies Estimated Value: 11756022.27 - CZK Description: The subject of public contracts awarded on the basis of a framework agreement is the continuous supply of office supplies specified in Annex No. 1 ZD - Price basket of goods (hereinafter "goods") to the extent specified by the contracting authority in individual written orders (calls for performance). 30192000 - Office supplies 37822100 - Crayons 37822400 - Pastels 39241200 - Scissors Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Office supplies Dispatch Date: 2020-10-16 Publish Date: 2020-10-21 Czech Republic Contract value : 11,756,022.27 CZK Contractors : MEPHISTO, S.R.O. 30/09/2020 23/11/2020 See in details 76899381 23/11/2020 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - ESK REPUBLIKA Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2020 See in details 11,756,022.27 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
11,756,022.27 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Office Supplies - Purchase Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.11.2020 |
| Overview |
| Contract Award's Details : Office Supplies - Purchase DEPARTMENT OF DEFENSE Office Supplies - Purchase Document Type: Contract award notice Title: Office supplies - purchase Reference Number: 6317 / 2019-1150 - Contract Type: Supplies Estimated Value: 11756022.27 - CZK Description: The subject of public contracts awarded on the basis of a framework agreement is the continuous supply of office supplies specified in Annex No. 1 ZD - Price basket of goods (hereinafter "goods") to the extent specified by the contracting authority in individual written orders (calls for performance). 30192000 - Office supplies 37822100 - Crayons 37822400 - Pastels 39241200 - Scissors Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Office supplies Dispatch Date: 2020-10-16 Publish Date: 2020-10-21 Czech Republic Contract value : 11,756,022.27 CZK Contractors : MEPHISTO, S.R.O. 30/09/2020 23/11/2020 See in details 76899381 23/11/2020 DEPARTMENT OF DEFENSE Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ - ESK REPUBLIKA Postal Code : 160 00 Contact Point : Marcela Klemov Phone : +420 973229861 www.army.cz klemovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2020 See in details 11,756,022.27 CZK |
| NAICS |
| Justice Regulation Justice Office Supplies Other Justice Regulation Other Justice |
| CPVS |
| Scissors Pastels Office, school and office equipment cleaning services Crayons Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
11,756,022.27 CZK
|
| URL |
|
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| Share |
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