Contract Details
Title
Toners And Cartridges 01-2018 Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.02.2018
Overview
Contract Award's Details : Toners And Cartridges 01-2018 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Data_ethernet Pl_2203 Contract award notice: : data_ethernet pl_2203 Number of tenders received: 5 Total value of the contract/lot: 115 200.00 CZK Czech Republic Contract value : 7,899.00 CZK Contractors : PODY PRINT S.R.O. See in details 14/02/2018 13/05/2018 10545442 13/02/2018 Ceská republika - Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Ing. Jirí Kolda Telephone: +420 974841889 E-mail: vavra@mvcr.cz NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 65871-2018 See in details 13/05/2018 115,200.00 CZK
NAICS
-
CPVS
Cartridges
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables
Contractor
Contract Value
115,200.00 CZK
URL
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