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Tender Details
- Country: Czech Republic
- Summary: Lfp - U2 Equipment - Supply of Printing Solution
- CZT Ref No: 62675667
- Deadline: 02 Mar 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: 5407500.00
- Notice Type: Tender
- Document Ref. No.: 051465-2022
- Purchaser's Detail :
- Description :
- Document Type: CONTRACT NOTICE
Title: LFP - U2 Equipment - Supply of printing solution
Reference Number: 2022 / s 021-051465
CONTRACT TYPE: Supplies
Estimated Value: 5407500.00 - CZK
Description: The subject of the public contract for deliveries is the supply of printers to the new Contracting Authority Building. Fulfillment of this public contract is also supplies and services to support and service according to the service contract based on the draft supplier and installation of the control and control system for monitoring and billing printing and connecting existing printers of the contracting authority.
30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages
Authority Type: Body Governed By Public Law
Type of Procedure: Open Procedure
Regulation: European Union
BID TYPE: Submission for All Lots
Doc title: Office and computing machinery, Equipment and Supplies Except Furniture and Software Packages
DISPATCH DATE: 2022-01-26
Publish Date: 2022-01-31
Submission date: 2022-03-02 - Documents :
Purchaser : CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN
Address: Husova 654/3
Town: Plzeň Home NUTS-CODE: CZ032 - Plzeň Region
Postal Code: 30100
Contact Point: Vladimír Kolář
Phone: +420 777039693
Email :kolar@kolar-ak.cz
URL :www.lfp.cuni.cz
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