MFDs, and printers for the 2016-2018 Centre (Q67541): Difference between revisions
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(Removed claim: EU contribution (P835): 290,650.9428 euro) |
(Changed an Item: Fixing rounding issue) |
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Property / EU contribution | |||||||||||||||
290,650.94 Euro
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Property / EU contribution: 290,650.94 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
Property / EU contribution: 290,650.94 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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Property / EU contribution: 290,650.94 Euro / qualifier | |||||||||||||||
point in time: 1 October 2020
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Revision as of 18:51, 21 September 2020
Project in Czech Republic financed by DG Regio
Language | Label | Description | Also known as |
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English | MFDs, and printers for the 2016-2018 Centre |
Project in Czech Republic financed by DG Regio |
Statements
7,266,273.57 Czech koruna
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8,548,557.15 Czech koruna
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85.0 percent
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1 October 2016
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31 December 2018
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31 December 2018
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Centrum pro regionální rozvoj České republiky
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13000
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Projekt umožňuje zabezpečit nákup multifunkčních zařízení (včetně servisu a náhradního plnění) a tiskáren pro Centrum pro regionální rozvoj České republiky (dále jen Centrum), které budou sloužit zaměstnancům podílejících se na činnostech Centra jako zprostředkujícího subjektu Integrovaného regionálního operačního programu (dále jen IROP). Jedná se o vybavení pracovišť centrály a krajských poboček Centra, respektive odborů a odděleních, které administrují IROP. (Czech)
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The project makes it possible to secure the purchase of multifunction devices (including servicing and replacement services) and printers for the Centre for Regional Development of the Czech Republic (hereinafter ‘Centrum’), which will serve the staff involved in the activities of the Centre as the intermediary body for the Integrated Regional Operational Programme (‘IROP’). It is the equipment of the office of the centre and the regional branches of the Centre, respectively departments and departments responsible for the administration of the IROP. (English)
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Identifiers
CZ.06.5.125/0.0/0.0/15_009/0002817
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