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Tender Details
- Country: Czech Republic
- Summary: Press Services
- CZT Ref No: 80906530
- Deadline: 25 Apr 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: F2023-011740
- Purchaser's Detail :
- Description :
- (nature and amount of work, supplies or services or indication of relevant needs and requirements) The subject of the performance of the public contract is the rental of printing equipment divided into 2 categories (see Annex No. 6 of the procurement documentation - Table of minimum requirements) including the following supplies of consumablesmaterial, equipment condition monitoring, service, regular prophylaxis, transportation to the fulfillment location and training for the complete provision of printing, copying and scanning services, all of this for a period of 48 months from the day of protocol acceptance of the printing equipment. Delivery of office paper is not part of the servicesu and envelopes. The contracting authority's detailed requirements for the subject of the public contract and ensuring the renewal of the printing infrastructure are listed in Annex No. 2 of the procurement documentation (Required contractual conditions) and their annexes.
The subject of the public contract is the rental of printing equipment divided into 2 categories(see Appendix No. 6 of the procurement documentation - Table of minimum requirements) including the following supplies of consumables, equipment condition monitoring, service, regular prophylaxis, transport to the place of fulfillment and training for the complete provision of printing, copying and scanning services, all this alwaysy for a period of 48 months from the day of protocol acceptance of the printing equipment. The services do not include the supply of office paper and envelopes. Detailed requirements of the contracting authority for the subject of public procurement and ensuring the renewal of the printing infrastructure are listed in Annex No. 2 of the procurement documentation (Required smsnow conditions) and their appendices. - Documents :
Purchaser : CZECH REPUBLIC-CZECH TELECOMMUNICATIONS AUTHORITY
Sokolovska 58/219
Mgr. Jan Kroj
Email :posta@uohs.cz
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