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Contract Details
Title |
Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.04.2023 | |||
Overview | Contract Award's Details : Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) UNIVERSITY OF WEST BOHEMIA IN PILSEN Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Document Type: Contract Award Notice TITLE: Dynamic shopping system for supplies of toner, rollers to printers and copiers (II.) Contract no. : P22V00000705 Number Reference: 2023/S 077-232052 Contract Type: Supplies Estimated Value: 20000000 - CZK Description: The subject of public procurement awarded in DNS will be the contracting authority of the Toner's supply, rollers and copier rollers specified. 30125100 - Toner Cartridges Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TONER CARTRIDGES Dispatch Date: 2023-04-14 Publish Date: 2023-04-19 Czech Republic Contract value : 20,000,000.00 CZK Contractors : ALL FOR PRINT S.R.O., PREMO S.R.O., PODY PRINT S.R.O. 27/03/2023 20/04/2023 01/01/1900 79235806 20/04/2023 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/03/2023 01/01/1900 20,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,000,000.00 CZK
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URL | ||
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Title |
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Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.04.2023 |
Overview |
Contract Award's Details : Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) UNIVERSITY OF WEST BOHEMIA IN PILSEN Dynamic Shopping System for Toner's Delivery, Rollers to Printers and Copier (ii.) Document Type: Contract Award Notice TITLE: Dynamic shopping system for supplies of toner, rollers to printers and copiers (II.) Contract no. : P22V00000705 Number Reference: 2023/S 077-232052 Contract Type: Supplies Estimated Value: 20000000 - CZK Description: The subject of public procurement awarded in DNS will be the contracting authority of the Toner's supply, rollers and copier rollers specified. 30125100 - Toner Cartridges Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TONER CARTRIDGES Dispatch Date: 2023-04-14 Publish Date: 2023-04-19 Czech Republic Contract value : 20,000,000.00 CZK Contractors : ALL FOR PRINT S.R.O., PREMO S.R.O., PODY PRINT S.R.O. 27/03/2023 20/04/2023 01/01/1900 79235806 20/04/2023 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/03/2023 01/01/1900 20,000,000.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package System, storage and content management software development services Postal orders Cartridges Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
Contractor |
Contract Value |
20,000,000.00 CZK
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URL |
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Share |
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