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Contract Details
Title |
Providing Administrative Services Czech Republic
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 26.04.2023 |
Overview | Contract Award's Details : Providing Administrative Services CEZ, A. S. Closing a Framework Agreement to the Press Supplier Document Type: Contract Award Notice TITLE: Closing a Framework Agreement to the Press Supplier Contract no. : 1/23 Number Reference: 2023/S 082-248947 Contract Type: Services Estimated Value: 8300000 - CZK Description: The subject of the fulfillment of the public contract is to determine the framework conditions for awarding public procurement for printing services for the needs of the contracting authority. Polygraphic services means the performance of offset printing and digital printing. The framework agreement will be concluded with seven (7) selected fixed -term participants for four (4) years from the effectiveness of the framework agreement. 79810000 - Printing Services 79811000 - Digital Printing Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Printing Services Dispatch Date: 2023-04-21 Publish Date: 2023-04-26 Czech Republic Contract value : 19,508,417.69 CZK Contractors : TYP AGENCY S.R.O. 02/01/2023 27/04/2023 01/01/1900 79259919 27/04/2023 CENTER FOR JOINT ACTIVITIES OF THE ASCR, V. I. Address : Address: National 1009/3 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11000 Contact Point: Jana Chaloupková Phone: +420 221403492 http://www.ssc.cas.cz verejnezakazky@ssc.cas.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/01/2023 01/01/1900 8,300,000.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
8,300,000.00 CZK
|
URL |
Share |
Title |
---|
Providing Administrative Services Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.04.2023 |
Overview |
Contract Award's Details : Providing Administrative Services CEZ, A. S. Closing a Framework Agreement to the Press Supplier Document Type: Contract Award Notice TITLE: Closing a Framework Agreement to the Press Supplier Contract no. : 1/23 Number Reference: 2023/S 082-248947 Contract Type: Services Estimated Value: 8300000 - CZK Description: The subject of the fulfillment of the public contract is to determine the framework conditions for awarding public procurement for printing services for the needs of the contracting authority. Polygraphic services means the performance of offset printing and digital printing. The framework agreement will be concluded with seven (7) selected fixed -term participants for four (4) years from the effectiveness of the framework agreement. 79810000 - Printing Services 79811000 - Digital Printing Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Printing Services Dispatch Date: 2023-04-21 Publish Date: 2023-04-26 Czech Republic Contract value : 19,508,417.69 CZK Contractors : TYP AGENCY S.R.O. 02/01/2023 27/04/2023 01/01/1900 79259919 27/04/2023 CENTER FOR JOINT ACTIVITIES OF THE ASCR, V. I. Address : Address: National 1009/3 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11000 Contact Point: Jana Chaloupková Phone: +420 221403492 http://www.ssc.cas.cz verejnezakazky@ssc.cas.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/01/2023 01/01/1900 8,300,000.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice Agencies |
CPVS |
Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
8,300,000.00 CZK
|
URL |
|
Share |
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