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Contract Details
Title |
Out -of -court Enforcement of Receivables Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.05.2023 | |||
Overview | Contract Award's Details : Out -of -court Enforcement of Receivables CEZ SALK, A.S. 22-115 is a Breeze Document Type: Contract Award Notice Title: 22-115 Sendan Number Reference: 2023/S 088-267404 Contract Type: Supplies Estimated Value: 2622400 - CZK Description: The subject of the VZ is a delivery of 800 (eight hundred) pieces of new screens - mobile screens that are necessary to ensure the maintenance of patients' privacy while providing health care. 33192300 - Medical Furniture Except Beds and Tables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Furniture Except Beds and Tables Dispatch Date: 2023-05-02 Publish Date: 2023-05-05 Czech Republic Contract value : 1,172,769.16 CZK Contractors : INTRUM CZECH, S.R.O., M.B.A. FINANCE S.R.O. 02/01/2023 06/05/2023 01/01/1900 79277939 06/05/2023 ADMINISTRATION OF STATE MATERIAL RESERVES Address : Address : Šeríková 616/1 Town : Prague NUTS-Code : CZ - Cesko Postal Code : 15000 Contact Point : Ing. Lucie Leipertová Phone : +420 222806235 https://www.sshr.cz dkouril@sshr.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/04/2023 01/01/1900 2,622,400.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Furniture
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Cement and Asbestos Products
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
2,622,400.00 CZK
|
URL | ||
Share |
Title |
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Out -of -court Enforcement of Receivables Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.05.2023 |
Overview |
Contract Award's Details : Out -of -court Enforcement of Receivables CEZ SALK, A.S. 22-115 is a Breeze Document Type: Contract Award Notice Title: 22-115 Sendan Number Reference: 2023/S 088-267404 Contract Type: Supplies Estimated Value: 2622400 - CZK Description: The subject of the VZ is a delivery of 800 (eight hundred) pieces of new screens - mobile screens that are necessary to ensure the maintenance of patients' privacy while providing health care. 33192300 - Medical Furniture Except Beds and Tables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Furniture Except Beds and Tables Dispatch Date: 2023-05-02 Publish Date: 2023-05-05 Czech Republic Contract value : 1,172,769.16 CZK Contractors : INTRUM CZECH, S.R.O., M.B.A. FINANCE S.R.O. 02/01/2023 06/05/2023 01/01/1900 79277939 06/05/2023 ADMINISTRATION OF STATE MATERIAL RESERVES Address : Address : Šeríková 616/1 Town : Prague NUTS-Code : CZ - Cesko Postal Code : 15000 Contact Point : Ing. Lucie Leipertová Phone : +420 222806235 https://www.sshr.cz dkouril@sshr.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/04/2023 01/01/1900 2,622,400.00 CZK |
NAICS |
Other Direct Insurance (except Life Piece Goods Regulation Furniture Financial Transactions Processing Apparel Regulation Medical Direct Insurance (except Life Direct Life Financial Transactions Processing Piece Goods Medical |
CPVS |
Screens Furniture Parts of furniture Tables Administration, defence and social security services Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Cement and Asbestos Products Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
2,622,400.00 CZK
|
URL |
|
Share |
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