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Contract Details
Title |
Provision Of Communal Services - Maintenance Of Green Public Areas Of Ústí Nad Labem - Non-glacier Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.08.2018 | |||
Overview | Contract Award's Details : Provision Of Communal Services - Maintenance Of Green Public Areas Of Ústí Nad Labem - Non-glacier Statutární mesto Ústí nad Labem, Mestský obvod Ústí nad Labem - Neštemice 00081531 U Radnice 229 Ústí nad Labem 403 31 Czech Republic Contact person: Bc. Michal Vrbícek Telephone: +420 475275122 E-mail: michal.vrbicek@mag-ul.c Consumables For Printing And Multifunction Devices (czech Republic-prague: Parts And Accessories Of Office Machines) Contract award notice: : consumables for printing and multifunction devices Total value of the contract/lot: 260 928.68 CZK Number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 39,307.00 CZK Contractors : CF SOCIÁLNÍ FIRMA, S.R.O. See in details 05/08/2018 03/11/2018 11349532 05/08/2018 Všeobecná zdravotní pojištovna Ceské republiky Praha 3 130 00 Czech Republic E-mail: ivana.uhrova@vzp.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 338383-2018 See in details 03/11/2018 260,929.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
260,929.00 CZK
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URL | ||
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Title |
---|
Provision Of Communal Services - Maintenance Of Green Public Areas Of Ústí Nad Labem - Non-glacier Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.08.2018 |
Overview |
Contract Award's Details : Provision Of Communal Services - Maintenance Of Green Public Areas Of Ústí Nad Labem - Non-glacier Statutární mesto Ústí nad Labem, Mestský obvod Ústí nad Labem - Neštemice 00081531 U Radnice 229 Ústí nad Labem 403 31 Czech Republic Contact person: Bc. Michal Vrbícek Telephone: +420 475275122 E-mail: michal.vrbicek@mag-ul.c Consumables For Printing And Multifunction Devices (czech Republic-prague: Parts And Accessories Of Office Machines) Contract award notice: : consumables for printing and multifunction devices Total value of the contract/lot: 260 928.68 CZK Number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 39,307.00 CZK Contractors : CF SOCIÁLNÍ FIRMA, S.R.O. See in details 05/08/2018 03/11/2018 11349532 05/08/2018 Všeobecná zdravotní pojištovna Ceské republiky Praha 3 130 00 Czech Republic E-mail: ivana.uhrova@vzp.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 338383-2018 See in details 03/11/2018 260,929.00 CZK |
NAICS |
Justice Justice Automotive Parts Other Justice Other Justice |
CPVS |
Wheels, parts and accessories Office, school and office equipment cleaning services Other services |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
260,929.00 CZK
|
URL |
|
Share |
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