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The PALACKÝ UNIVERSITY IN OLOMOUC has issued a Tender notice for the procurement of a Pdf/Upol - Delivery of Copying and Printing Equipment for the Pdf Study Room in the Czech Republic. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of CZK 636000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138755282, while the tender notice number is 221640-2026 and Registering on the platform.
Procurement Summary
Country: Czech Republic
Summary: Pdf/Upol - Delivery of Copying and Printing Equipment for the Pdf Study Room
Deadline: 30 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138755282
Document Ref. No.: 221640-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: CZK 636000
CPV Classification
30232100 - Printers and plottersPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details The subject of the Public Contract is the complete supply of hardware and software components and their configuration for the needs of providing copying, scanning and printing services for PdF UP Olomouc students. So it is about the installation and configuration of the access system and connection of all parts of the copying system (1 supplied multifunction device) to the SafeQ access system from version 6 and integration with access terminals. It also includes the conversion of the existing database of users and SafeQ accounts to the current version, and eventual migration of the user database and their settings, including billing and cost center settings to a new environment while maintaining all original functionality. PdF/UPOL - Delivery of copying and printing equipment for the PdF study room Doc Title: PdF/UPOL - Delivery of copying and printing equipment for the PdF study room Contract Type: supplies Documents
Document Type: Contract Notice Contract Type: supplies Estimated Value: 636000 - CZK Authority Type: body-pl-cga Doc Title: PdF/UPOL – Delivery of copying and printing equipment for the PdF study room Dispatch Date: 2026-03-30 Publish Date: 2026-03-31 Submission Date: 2026-04-30
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