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Title	Delivery of Consumables to Printers Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	15.11.2022
Overview	Contract Award's Details : Delivery of Consumables to Printers UNIVERSITY HOSPITAL BULOVKA Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 83799.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office 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: 2022-10-27 Publish Date: 2022-10-31 Czech Republic Contract value : 83,799.00 CZK Contractors : AKR1 S.R.O. 17/09/2021 16/11/2022 01/01/1900 78780590 16/11/2022 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2021 01/01/1900 83,799.00 CZK
NAICS	Regulation Regulation Colleges Colleges Colleges
CPVS	Lasers Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	AKR1 S.R.O.
Contract Value	83,799.00 CZK
URL	Download Document
Share

Title
Delivery of Consumables to Printers Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
15.11.2022
Overview
Contract Award's Details : Delivery of Consumables to Printers UNIVERSITY HOSPITAL BULOVKA Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 83799.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines Authority Type: National or Federal Agency/Office 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: 2022-10-27 Publish Date: 2022-10-31 Czech Republic Contract value : 83,799.00 CZK Contractors : AKR1 S.R.O. 17/09/2021 16/11/2022 01/01/1900 78780590 16/11/2022 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2021 01/01/1900 83,799.00 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
Lasers Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
AKR1 S.R.O.
Contract Value
83,799.00 CZK
URL
Download Document
Share