Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Delivery - Purchase Of Magnetite Lebedinsky Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.05.2018 | |||
Overview | Contract Award's Details : Delivery - Purchase Of Magnetite Lebedinsky OKD, a.s. 05979277 Stonavská 2179, Doly Karviná - Doly 735 06 Czech Republic Contact person: ing. Pavel Richtár Telephone: +420 596262862 E-mail: pavel.richtar@okd.cz NUTS code: CZ080 Network Spare Parts Contract award notice: : Network spare parts Number of tenders received: 2 Czech Republic Contract value : 584,600.00 CZK Contractors : MINERFIN, A.S. See in details 12/05/2018 12/08/2018 10887916 13/05/2018 Fakultní nemocnice u sv. Anny v Brne 00159816 Pekarská 664/53 Brno 656 91 Czech Republic Contact person: Ivan Mrkva Telephone: +420 543184041 E-mail: ivan.mrkva@fnusa.cz Fax: +420 543183285 Address : Czech Republic Czech Republic Contract Awards Czech Republic 202780-2018 See in details 12/08/2018 2,233,408.00 CZK | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,233,408.00 CZK
|
URL | ||
Share |
Title |
---|
Delivery - Purchase Of Magnetite Lebedinsky Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.05.2018 |
Overview |
Contract Award's Details : Delivery - Purchase Of Magnetite Lebedinsky OKD, a.s. 05979277 Stonavská 2179, Doly Karviná - Doly 735 06 Czech Republic Contact person: ing. Pavel Richtár Telephone: +420 596262862 E-mail: pavel.richtar@okd.cz NUTS code: CZ080 Network Spare Parts Contract award notice: : Network spare parts Number of tenders received: 2 Czech Republic Contract value : 584,600.00 CZK Contractors : MINERFIN, A.S. See in details 12/05/2018 12/08/2018 10887916 13/05/2018 Fakultní nemocnice u sv. Anny v Brne 00159816 Pekarská 664/53 Brno 656 91 Czech Republic Contact person: Ivan Mrkva Telephone: +420 543184041 E-mail: ivan.mrkva@fnusa.cz Fax: +420 543183285 Address : Czech Republic Czech Republic Contract Awards Czech Republic 202780-2018 See in details 12/08/2018 2,233,408.00 CZK |
NAICS |
- |
CPVS |
Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
2,233,408.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts