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Awarded European Union SuppliesFramework agreement

Tonery, náplně a pásky do tiskáren a kopírovacích strojů + související části

Buyer: Ministerstvo obrany

Published
16 May 2024
Estimated value
99,173,554 Kč
Procedure
Open procedure
Lots
1
Notice number
00289597-2024
Reference
11572f93-9c6a-4ef9-8d09-eb31e8fe51a8
Official source
Official source

CPV codes

Description

Předmětem VZ jsou dodávky zboží, a to nákup tonerů, náplní a pásek do tiskáren a kopírovacích strojů.

Award criteria

Awards

Awarded toAmountDate
PREMO s.r.o. 85,428,800 Kč

Official publications

Other tenders from Ministerstvo obrany

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 99,173,554 Kč.
Who is the buyer of this tender?
The contracting authority is Ministerstvo obrany (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.