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Contract Details
| Title |
Supplies of Uniforms Ii Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.01.2022 | |||
| Overview | Contract Award's Details : Supplies of Uniforms Ii TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Supplies of Uniforms Ii Document Type: CONTRACT AWARD NOTICE Title: Supplies of uniforms II Reference Number: 2022 / s 011-025117 CONTRACT TYPE: Supplies Estimated Value: 27971015.00 - CZK Description: The purpose of this public contract divided into part 1 entitled "Shirts and Polo shirt", Part 2 entitled "Deliveries of the Bund", Part 3, the name "Supply of pants, skirt, sak and ties", part 4 entitled "Socks , Caps, gloves, shawls and sweets ", Part 5 entitled" Supplies Counters "and Part 6 with the name of" dispatching caps "is the closure of six framework agreements. 18332000 - Shirts 18333000 - Polo Shirts Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Shirts DISPATCH DATE: 2022-01-12 Publish Date: 2022-01-17 Czech Republic Contract value : 27,971,015.00 CZK Contractors : DAFNÉ PROFI, S.R.O. 10/01/2022 19/01/2022 01/01/1900 78001065 19/01/2022 TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Address : Address: Sokolovská 42/217 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 19000 Contact Point: Brodec & Partners S.R.O., Law Office http://www.dpp.cz/ csaba.csorba@havelpartners.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/01/2022 01/01/1900 27,971,015.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,971,015.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Supplies of Uniforms Ii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.01.2022 |
| Overview |
| Contract Award's Details : Supplies of Uniforms Ii TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Supplies of Uniforms Ii Document Type: CONTRACT AWARD NOTICE Title: Supplies of uniforms II Reference Number: 2022 / s 011-025117 CONTRACT TYPE: Supplies Estimated Value: 27971015.00 - CZK Description: The purpose of this public contract divided into part 1 entitled "Shirts and Polo shirt", Part 2 entitled "Deliveries of the Bund", Part 3, the name "Supply of pants, skirt, sak and ties", part 4 entitled "Socks , Caps, gloves, shawls and sweets ", Part 5 entitled" Supplies Counters "and Part 6 with the name of" dispatching caps "is the closure of six framework agreements. 18332000 - Shirts 18333000 - Polo Shirts Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Shirts DISPATCH DATE: 2022-01-12 Publish Date: 2022-01-17 Czech Republic Contract value : 27,971,015.00 CZK Contractors : DAFNÉ PROFI, S.R.O. 10/01/2022 19/01/2022 01/01/1900 78001065 19/01/2022 TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Address : Address: Sokolovská 42/217 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 19000 Contact Point: Brodec & Partners S.R.O., Law Office http://www.dpp.cz/ csaba.csorba@havelpartners.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/01/2022 01/01/1900 27,971,015.00 CZK |
| NAICS |
| Metal Crown Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Caps Shirts Skirts Ties Stocks Office, school and office equipment cleaning services Counters Gloves Polo shirts Socks Work gloves Postal orders Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
27,971,015.00 CZK
|
| URL |
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| Share |
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