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NIPSON Service Agreement - EU tenders
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NIPSON Service Agreement Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    29/01/2025
  • Deadline
    03/03/2025
  • Awarded
    03/04/2025
  • Today
    21/05/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
STÁTNÍ TISKÁRNA CENIN, státní podnik
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: CZ010 Hlavní město Praha
Business sector (Main CPV)
50000000 Repair and maintenance services
Total estimated contract value (excluding VAT)
18,057,386.00 CZK
Total final contract value (excluding VAT)
12,861,590.00 CZK
Procedure details
Tender reference number
STC/006942/ÚSV/2024
Description

The subject of this public contract is the provision of post-warranty service, the supply of spare parts and consumables for the digital printer NIPSON DlGlFlex, Digital Black and White Printer, v. no. a) ensuring full service to the extent specified in Article IV(1)(a) of the Draft Contract, i.e. including the activities set out in Annex 1 of the Draft Contract and the supply and exchange of materials specified in Annex 3 of the Draft Contract, b) additional service activities (activities not included in Full Service) pursuant to Article IV(1)(b) of the Draft Contract and Annex 2 of the Draft Contract, c) the supply of spare parts and consumables pursuant to Article III(2) of the Draft Contract, (all hereinafter referred to as "the subject of performance"). The subject of performance is defined in more detail in the Draft Contract and its annexes. The draft contract, including its annexes, is Annex 1 to this TD (above and hereinafter ‘the draft contract’). Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://mfcr.ezak.cz/profile_display_53.html
Tenders may be submitted
Electronic submission: required
https://mfcr.ezak.cz/profile_display_53.html
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
CZ010 Hlavní město Praha
CZ Česko
CPV code

50000000 - Repair and maintenance services

50312620 - Repair of information technology equipment

45259000 - Repair and maintenance of plant

30125100 - Toner cartridges

34913000 - Miscellaneous spare parts

30125130 - Toner for data-processing and research and documentation centres

50313000 - Maintenance and repair of reprographic machinery

Award method
Nejnižší celková nabídková cena pro účely hodnocení v Kč bez DPH.
Estimated value
18,057,386.00 CZK
Final contracted value
12,861,590.00 CZK
Award of contract
Official name: Konica Minolta Business Solutions Czech, spol. s r.o.
Postal address:
Town: Brno - Židenice
Postal code: 62800
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.