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Contract Details

Title	Framework Agreement for the Supply of Original Consumables for Kyocera Equipment Czech Republic
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Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	06.02.2024
Awarded Date	02.05.2023
Overview	Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Kyocera Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Kyocera Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Kyocera Contract no. : 06 Number Reference: 2023/S 085-261884 Contract Type: Supplies Estimated Value: 120100 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks, waste containers or other consumables for the printing facilities of the Kyocera manufacturer, whose exact specifications are given in Annex 2 ZD - Technical specification of the Public Procurement. The central contracting authority and entrusted contracting authorities will take consumables according to the current needs, but up to the amount of the removal of the central contracting authority and individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: ... Czech Republic Contract value : 120,100.00 CZK Contractors : LORD CAMERA 31/03/2023 03/05/2023 01/01/1900 79270763 03/05/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 120,100.00 CZK
NAICS	Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice
CPVS	Lasers Other containers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers Large containers Cameras Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor	LORD CAMERA
Contract Value	120,100.00 CZK
URL	Download Document
Share

Title
Framework Agreement for the Supply of Original Consumables for Kyocera Equipment Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
06.02.2024
Awarded Date
02.05.2023
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Kyocera Equipment CZECH REPUBLIC - MINISTRY OF FINANCE Framework Agreement for the Supply of Original Consumables for Kyocera Equipment Document Type: Contract Award Notice TITLE: Framework Agreement for the supply of original consumables for Kyocera Contract no. : 06 Number Reference: 2023/S 085-261884 Contract Type: Supplies Estimated Value: 120100 - CZK Description: The subject of the public contract is the supply of exclusively original, new and unrecked toners, inks, waste containers or other consumables for the printing facilities of the Kyocera manufacturer, whose exact specifications are given in Annex 2 ZD - Technical specification of the Public Procurement. The central contracting authority and entrusted contracting authorities will take consumables according to the current needs, but up to the amount of the removal of the central contracting authority and individual authorizing contracting authorities. 30125110 - Toner for Laser Printers/Fax Machines 30125120 - Toner for Photocopiers 30192113 - Ink Cartridges 30125000 - Parts and Accessories of Photocopying Apparatus Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: ... Czech Republic Contract value : 120,100.00 CZK Contractors : LORD CAMERA 31/03/2023 03/05/2023 01/01/1900 79270763 03/05/2023 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 120,100.00 CZK
NAICS
Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice
CPVS
Lasers Other containers Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers Large containers Cameras Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
LORD CAMERA
Contract Value
120,100.00 CZK
URL
Download Document
Share