Dynamický nákupní systém pro ICT 2024-2028 - tonery za 2Q.2026
- Published
- Published 10 September 2024
Overview
Key details
- Country
- Czechia
- Status
- Awarded
- Category
- Goods
- Estimated value
- CZK 127,443
- Procedure
- Selective
- Contract type
- Dynamic purchasing system
- SME suitable
- Yes
- Published
- 10 September 2024
Award outcome
- Awarded value
- CZK 2,636,267
- Award date
- 9 June 2026
- Contract period
- 1 April 2026 → 30 June 2026
- 3S.cz, s.r.o.
- ABEL-Computer s.r.o.
- Aricoma Systems a.s.
- BEA-INTEROBCHOD, spol. s r. o.
- COMFOR STORES a.s.
- CompuNet s.r.o.
- DATECO,s.r.o.
- Data Protection Delivery Center, s.r.o.
- GC System a.s.
- M Computers s.r.o.
- PERFECTED s.r.o.
- PREDNY SLM s.r.o.
- SoftwareONE Czech Republic s.r.o.
- TONERSYSTEM FACILITY s.r.o.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
9 July 2026
Contract Award Notice
9 April 2026
Contract Award Notice
14 January 2026
Contract Award Notice
8 October 2025
Contract Award Notice
14 July 2025
Contract Award Notice
10 April 2025
Contract Notice
30 January 2025
Contract Award Notice
20 January 2025
Contract Award Notice
11 November 2024
Contract Notice
10 September 2024
Contracting authority
Statutární město Karviná
Procuring entityKarviná, Czechia
Authority website ↗
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