Contract Details
Title
Employer Benefits - Cafeteria Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.12.2021
Overview
Contract Award's Details : Employer Benefits - Cafeteria FACULTY HOSPITAL U SV. ANNY IN BRNO Plzen, Delivery of Parking Technology Systems Document Type: CONTRACT AWARD NOTICE Title: Plzen, delivery of parking technology systems Reference Number: 224-3 / 70/2020 CONTRACT TYPE: Supplies Estimated Value: 1645460.00 - CZK Description: The subject of the public contract under this procurement procedure is the implementation of an event entitled Plzen, the delivery of parking technology systems to the extent and in accordance with the tender conditions. The purpose of the procurement procedure is the conclusion of the Framework Agreement under Section 131 of Act No. 134/2016 Coll., On public procurement contracts with one supplier. Depending on the financial resources by the contracting authority, individual public contracts will be implemented as partial performance, which will take place separately. The Client will specify individual orders depending on his current need and availability of the necessary funds. This event includes, in particular, the following partial activities: 1. Design of parking systems for parking systems; P + G car park; Parking P + R (hereinafter referred to as PS) 2. Production of PS 3. Transportation and installation of PS 4. Draft Central Supervisory System (hereinafter referred to as CDS) 5. CDS Production 6. Installing and commissioning CDS. 34996300 - Control, ... Czech Republic Contract value : 65,822,400.00 CZK Contractors : UP CZECH REPUBLIC S.R.O. 09/12/2021 20/12/2021 01/01/1900 77984846 13/01/2022 STATUTORY CITY OF PILSEN REPRESENTED BY THE ADMINISTRATION OF THE PUBLIC STATE OF PILSEN Address : Address: Us. Republic 1 Town: Plzen NUTS-CODE: CZ02 - Central Bohemia Postal Code: 306 32 Contact Point: Daniela Langhammer Phone: +420 378037202 Fax: +420 378037130 www.plzen.eu langhammerova@plzen.eu Czech Republic Czech Republic Contract Awards Czech Republic 06/10/2021 01/01/1900 1,645,460.00 CZK
NAICS
Justice Electric Power Transmission Justice Other Justice Cafeterias Other Justice Construction Funds
CPVS
System, storage and content management software package Control, safety, signalling and light equipment Sections Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Administration, defence and social security services Postal orders Designs Control, safety or signalling equipment for airports
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,645,460.00 CZK
URL
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