Contract Details
Title

Toners And Cartridges 04-2017. (parts And Accessories Of Photocopying Apparatus) Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.08.2017
Overview
Contract Award's Details : Toners And Cartridges 04-2017. (parts And Accessories Of Photocopying Apparatus) Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Office And Computing Machinery, Equipment And Supplies Except Furniture And Software Packages Contract award notice: Office and computing machinery, equipment and supplies except furniture and software packages Number of tenders received: 1 Value excluding VAT: 465 880.00 CZK Czech Republic Contract value : 51,329.00 CZK Contractors : PODY PRINT S.R.O. See in details 13/08/2017 04/11/2017 9378025 13/08/2017 VOP CZ, s.p. 00000493 Dukelská 102 Šenov u Nového Jicína 742 42 Czech Republic Contact person: Mgr. Bronislav Barton Telephone: +420 556783224 E-mail: verejne.zakazky@vop.cz NUTS code: CZ080 Address : Czech Republic Czech Republic Contract Awards Czech Republic 306389-2017 See in details 04/11/2017 500,000.00 CZK
NAICS
Furniture Automotive Parts Machinery
CPVS
Wheels, parts and accessories Furniture Office, school and office equipment cleaning services IT software package Parts of furniture Vats Electrical machinery, apparatus, equipment and consumables; lighting Cartridges
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
500,000.00 CZK
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