Spotřební materiál pro tiskárny OKI, Canon a HP
Buyer: Fakultní nemocnice Hradec Králové
- Published
- 29 February 2024
- Estimated value
- 21,350,578 Kč
- Place of performance
- CZ052
- Procedure
- open
- Lots
- 3
- Notice number
- 00126334-2024
- Reference
- a9db25c7-dc5a-42a3-bfdf-6a8bde7c2b8f
- Official source
- Official source
CPV codes
- 30125110Tóner para faxes e impresoras láser
Description
Předmětem plnění veřejné zakázky je dodávka spotřebního materiálu do tiskáren typu OKI, Canon a Hewlett-Packard na dobu 2 let.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| SENTA, spol. s r.o. | 19,175,766 Kč | — |
| SENTA, spol. s r.o. | 188,796 Kč | — |
| PREMO s.r.o. | 137,011 Kč | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 21,350,578 Kč.
- Who is the buyer of this tender?
- The contracting authority is Fakultní nemocnice Hradec Králové (European Union).
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.
Create a free account and receive new tenders from European Union matching your business, every day.