Contract Details
Title

22-147 Purchase 20 000 Ths. L Air Kerosene Jet A1 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.12.2022
Overview
Contract Award's Details : 22-147 Purchase 20 000 Ths. L Air Kerosene Jet A1 ADMINISTRATION OF STATE MATERIAL RESERVES 22-147 Purchase 20 000 Ths. L Air Kerosene Jet A1 Document Type: Contract Award Notice TITLE: 22-147 Purchase 20 000 thousand. l air kerosene jet a1 Number Reference: 2022/S 233-672036 Contract Type: Supplies Estimated Value: 446607450.00 - CZK Description: The subject of the public contract is the delivery of 20 000 ths. L Aviation kerosene Jet A1, which will be used mainly for supplying the Ministry of Defense and the Ministry of the Interior. 09131000 - Aviation Kerosene 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: Aviation kerosene Dispatch Date: 2022-11-28 Publish Date: 2022-12-02 Czech Republic Contract value : 446,607,450.00 CZK Contractors : PRAKOV, SPOL. LTD. 21/11/2022 04/12/2022 01/01/1900 78855989 04/12/2022 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 nplacha@sshr.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/11/2022 01/01/1900 446,607,450.00 CZK
NAICS
Justice Regulation Financial Transactions Processing Justice Automotive Body Other Justice Regulation Financial Transactions Processing Other Justice
CPVS
Administration, defence and social security services Postal orders Dates Aviation kerosene
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products
Contractor
Contract Value
446,607,450.00 CZK
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