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Tender Details
- Country: Czech Republic
- Summary: Framework Agreement to Deliver Original Supplies for Ricoh
- CZT Ref No: 51426323
- Deadline: 15 Apr 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: 570000.00
- Notice Type: Tender
- Document Ref. No.: 136245-2021
- Purchaser's Detail :
- Description :
- Document Type: CONTRACT NOTICE
TITLE: Framework agreement for supplies of original supplies for Ricoh Reference Number: 2021 / s 055-136245
CONTRACT TYPE: Supplies
Estimated Value: 570000.00 - CZK
Description: The subject of the public contract is the supply of original, new and unresponsored toners, inks, waste vessels or other consumables for RICOH printing equipment, whose accurate specification is given in Appendix 2, the technical specifications of the subject of the public contract. Instructing contracting authorities 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: Submission for All Lots
DOC TITLE: Toner for Laser Printers / Fax Machines
DISPATCH DATE: 2021-03-15
Publish Date: 2021 -... - Documents :
Purchaser : CZECH REPUBLIC - MINISTRY OF FINANCE
Address : Letenská 525/15
Town : Prague
NUTS-Code : CZ01 - Praha
Postal Code : 118 10
Phone : +420 257041111
Fax : +420 257042788
Email :verejne.zakazky@mfcr.cz
URL :https://www.mfcr.cz
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