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Contract Details
Title |
Provision of Municipal Services - Maintenance of Public Greenery Urban District Ústí Nad Labem - Uplift Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.08.2021 | |||
Overview | Contract Award's Details : Provision of Municipal Services - Maintenance of Public Greenery Urban District Ústí Nad Labem - Uplift STATUTORY CITY OF ÚSTÍ NAD LABEM, URBAN DISTRICT ÚSTÍ NAD LABEM - UNPLEASANT Supply of Light and Field Commercial Vehicles Document Type: CONTRACT AWARD NOTICE TITLE: Supplies of light and terrain commercial vehicles Reference Number: 2021 / S 146-389512 CONTRACT TYPE: Supplies Estimated Value: 4379842.00 - CZK Description: Ensuring supply of light and field commercial vehicles defined in the tender dossier, including the payback commitment of the supplied vehicles at the time of decommissioning and serviceability (service and maintenance) of the supplied vehicles for their lifetime under the conditions set out in the tender dossier. 34100000 - Motor Vehicles Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Motor Vehicles DISPATCH DATE: 2021-07-26 Publish Date: 2021-07-30 Czech Republic Contract value : 1,270,703.21 CZK Contractors : MARTIN KOPP, CF SOCIAL FIRM S.R.O., ONERO S.R.O., SPIREA UL S.R.O. 18/08/2020 06/08/2021 01/01/1900 77492343 06/08/2021 OVER, A.S. Address : Address: Duhová 2/1444 Town: Prague Nuts-Code: CZ042 - Ústecký kraj Postal Code: 140 53 Contact Point: Ing. Jirí Novák . Phone: +420 725668560 https://www.cez.cz/ jiri.novak09@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/04/2021 01/01/1900 4,379,842.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,379,842.00 CZK
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URL | ||
Share |
Title |
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Provision of Municipal Services - Maintenance of Public Greenery Urban District Ústí Nad Labem - Uplift Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.08.2021 |
Overview |
Contract Award's Details : Provision of Municipal Services - Maintenance of Public Greenery Urban District Ústí Nad Labem - Uplift STATUTORY CITY OF ÚSTÍ NAD LABEM, URBAN DISTRICT ÚSTÍ NAD LABEM - UNPLEASANT Supply of Light and Field Commercial Vehicles Document Type: CONTRACT AWARD NOTICE TITLE: Supplies of light and terrain commercial vehicles Reference Number: 2021 / S 146-389512 CONTRACT TYPE: Supplies Estimated Value: 4379842.00 - CZK Description: Ensuring supply of light and field commercial vehicles defined in the tender dossier, including the payback commitment of the supplied vehicles at the time of decommissioning and serviceability (service and maintenance) of the supplied vehicles for their lifetime under the conditions set out in the tender dossier. 34100000 - Motor Vehicles Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Motor Vehicles DISPATCH DATE: 2021-07-26 Publish Date: 2021-07-30 Czech Republic Contract value : 1,270,703.21 CZK Contractors : MARTIN KOPP, CF SOCIAL FIRM S.R.O., ONERO S.R.O., SPIREA UL S.R.O. 18/08/2020 06/08/2021 01/01/1900 77492343 06/08/2021 OVER, A.S. Address : Address: Duhová 2/1444 Town: Prague Nuts-Code: CZ042 - Ústecký kraj Postal Code: 140 53 Contact Point: Ing. Jirí Novák . Phone: +420 725668560 https://www.cez.cz/ jiri.novak09@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/04/2021 01/01/1900 4,379,842.00 CZK |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Other Justice Regulation Commercial Regulation and Administration of Communications Other Justice |
CPVS |
Motors Parts of other vehicles Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials Marine |
Contractor |
Contract Value |
4,379,842.00 CZK
|
URL |
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Share |
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