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Contract Details
Title |
Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.11.2023 | |||
Overview | Contract Award's Details : Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment Document Type: Contract Award Notice TITLE: Delivery of aqueous urea solution AUS 32 including dispensing equipment Number reference: 0002380023 Contract Type: Supplies Estimated Value: 3127975.64 - CZK Description: The subject of this public contract called "Delivery of aqueous solution of urea AUS 32 including dispensing equipment" is the conclusion of a framework agreement with one supplier (without renewal of the competition), which is to ensure systematic smooth supplies only "urea"), delivery, ie rent and ensure a comprehensive service, dispensing equipment 24960000 - Various Chemical Products Authority Type: Utilities Entity Type of Procedure: Contract Award without Prior Publication Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: VARIOUS Chemical Products Dispatch Date: 2023-10-26 Publish Date: 2023-10-31 Czech Republic Contract value : 3,127,975.64 CZK Contractors : GREENCHEM CZ S.R.O. 30/09/2023 02/11/2023 01/01/1900 80040540 02/11/2023 DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217, Vysocany Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 19000 Contact Point: Jitka Novosadová Phone: +420 296193089 http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2023 01/01/1900 3,127,975.64 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
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Contractor | ||||
Contract Value |
3,127,975.64 CZK
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URL | ||
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Title |
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Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.11.2023 |
Overview |
Contract Award's Details : Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Delivery of Aqueous Solution of Urea Aus 32 Including Dispensing Equipment Document Type: Contract Award Notice TITLE: Delivery of aqueous urea solution AUS 32 including dispensing equipment Number reference: 0002380023 Contract Type: Supplies Estimated Value: 3127975.64 - CZK Description: The subject of this public contract called "Delivery of aqueous solution of urea AUS 32 including dispensing equipment" is the conclusion of a framework agreement with one supplier (without renewal of the competition), which is to ensure systematic smooth supplies only "urea"), delivery, ie rent and ensure a comprehensive service, dispensing equipment 24960000 - Various Chemical Products Authority Type: Utilities Entity Type of Procedure: Contract Award without Prior Publication Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: VARIOUS Chemical Products Dispatch Date: 2023-10-26 Publish Date: 2023-10-31 Czech Republic Contract value : 3,127,975.64 CZK Contractors : GREENCHEM CZ S.R.O. 30/09/2023 02/11/2023 01/01/1900 80040540 02/11/2023 DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217, Vysocany Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 19000 Contact Point: Jitka Novosadová Phone: +420 296193089 http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2023 01/01/1900 3,127,975.64 CZK |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Machinery Regulation Regulation and Administration of Communications Measuring Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Publications Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,127,975.64 CZK
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URL |
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Share |
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