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Contract Details
| Title |
Challenge for Offering in Dynamic Purchase System No. 4 for Category cabinets Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Challenge for Offering in Dynamic Purchase System No. 4 for Category cabinets PLZENSKÉ URBAN TRANSPORT ENTERPRISES, A.S. Framework Agreement for Supplies of Original Supplies for Xerox Equipment Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Xerox devices Reference Number: 2022 / s 020-046867 CONTRACT TYPE: Supplies Estimated Value: 676600.00 - CZK Description: The subject of the public contract is the delivery exclusively of original, new and non-mutated toners, inks or other consumables for the Xerox printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the subject of the public contract. Instructing contracting entities will take consumables according to up-to-date needs, but to the limit according to the limits of the individual entrusting 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 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: 2022-01-24 Publish Date ... Czech Republic Contract value : 116,365.90 CZK Contractors : ELPLAST - KPZ ROKYCANY, SPOL. LTD. 17/01/2022 27/01/2022 01/01/1900 78030158 28/01/2022 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 31/12/2021 01/01/1900 676,600.00 CZK | |||
| NAICS | ||||
| CPVS |
Lasers
System, storage and content management software package
Command and control system, printing, graphics, office automation and information-processing equipmen...
Wheels, parts and accessories
Toner for photocopiers
System, storage and content management software development services
Cabinets
Electrical machinery, apparatus, equipment and consumables; lighting
Ink
Postal orders
Cartridges
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
676,600.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Challenge for Offering in Dynamic Purchase System No. 4 for Category cabinets Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Challenge for Offering in Dynamic Purchase System No. 4 for Category cabinets PLZENSKÉ URBAN TRANSPORT ENTERPRISES, A.S. Framework Agreement for Supplies of Original Supplies for Xerox Equipment Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of original supplies for Xerox devices Reference Number: 2022 / s 020-046867 CONTRACT TYPE: Supplies Estimated Value: 676600.00 - CZK Description: The subject of the public contract is the delivery exclusively of original, new and non-mutated toners, inks or other consumables for the Xerox printing equipment, whose accurate specifications are listed in Annex 2, the technical specifications of the subject of the public contract. Instructing contracting entities will take consumables according to up-to-date needs, but to the limit according to the limits of the individual entrusting 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 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: 2022-01-24 Publish Date ... Czech Republic Contract value : 116,365.90 CZK Contractors : ELPLAST - KPZ ROKYCANY, SPOL. LTD. 17/01/2022 27/01/2022 01/01/1900 78030158 28/01/2022 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 31/12/2021 01/01/1900 676,600.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice |
| CPVS |
| Lasers System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... Wheels, parts and accessories Toner for photocopiers System, storage and content management software development services Cabinets Electrical machinery, apparatus, equipment and consumables; lighting Ink Postal orders Cartridges Dates |
| 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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676,600.00 CZK
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| URL |
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| Share |
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