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Contract Details
| Title |
Framework Agreement for Delivering Original Supplies for Equipment Oki Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.04.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Delivering Original Supplies for Equipment Oki CZECH REPUBLIC - DIRECTORATE-GENERAL CUSTOMS Framework Agreement for Delivering Original Supplies for Equipment Oki Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for OKI devices Contract No. : 35/2021 Reference Number: 2022 / s 075-200959 CONTRACT TYPE: Supplies Estimated Value: 92821.00 - CZK Description: The subject of the public contract is delivered exclusively original, new and non-written toners, inks, waste vessels or other consumables for printing equipment Producer OKI, whose accurate specification is listed in Annex 2 ZD - Technical Specification. Main CPV: 30125110-5 Laser Printer Toners / Fax Instruments Home Additional CPV codes: 30125120-8 Toners for photocopier machines 30192113-6 Ink cartridges 30125000-1 Parts and photocopier accessories 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Ministers 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: Toner for Laser Printers / Fax Machines DISPATCH DATE: 2022-04-13 Publish Date: 2022-04-1 ... Czech Republic Contract value : 92,821.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 08/04/2022 19/04/2022 01/01/1900 78275736 19/04/2022 CZECH REPUBLIC - DIRECTORATE-GENERAL CUSTOMS Address : Address: Budejovická 7 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 14000 http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/04/2022 01/01/1900 92,821.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
92,821.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement for Delivering Original Supplies for Equipment Oki Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.04.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Delivering Original Supplies for Equipment Oki CZECH REPUBLIC - DIRECTORATE-GENERAL CUSTOMS Framework Agreement for Delivering Original Supplies for Equipment Oki Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for OKI devices Contract No. : 35/2021 Reference Number: 2022 / s 075-200959 CONTRACT TYPE: Supplies Estimated Value: 92821.00 - CZK Description: The subject of the public contract is delivered exclusively original, new and non-written toners, inks, waste vessels or other consumables for printing equipment Producer OKI, whose accurate specification is listed in Annex 2 ZD - Technical Specification. Main CPV: 30125110-5 Laser Printer Toners / Fax Instruments Home Additional CPV codes: 30125120-8 Toners for photocopier machines 30192113-6 Ink cartridges 30125000-1 Parts and photocopier accessories 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Ministers 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: Toner for Laser Printers / Fax Machines DISPATCH DATE: 2022-04-13 Publish Date: 2022-04-1 ... Czech Republic Contract value : 92,821.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 08/04/2022 19/04/2022 01/01/1900 78275736 19/04/2022 CZECH REPUBLIC - DIRECTORATE-GENERAL CUSTOMS Address : Address: Budejovická 7 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 14000 http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/04/2022 01/01/1900 92,821.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice |
| CPVS |
| Goods vessels Lasers Mains Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers Photocopiers Ink Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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92,821.00 CZK
|
| URL |
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| Share |
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