Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Closing of Framework Agreements to Bring Wood by Horse Coating in Krnap and Its Op 2021-2023/i. Quarter 2023 Úp 36 Horní Maršov Czech Republic
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.04.2023 |
Overview | Contract Award's Details : Closing of Framework Agreements to Bring Wood by Horse Coating in Krnap and Its Op 2021-2023/i. Quarter 2023 Úp 36 Horní Maršov ADMINISTRATION OF THE GIANT MOUNTAINS NATIONAL PARK Centralized Purchase Purchase Document Type: Contract Award Notice TITLE: Centralized Purchase Purchase Number Reference: MSP-71/2020-OPR-Z Contract Type: Supplies Estimated Value: 89696836.85 - CZK Description: The subject of the contract is the supply of passenger vehicles for the contracting authorities and its departmental components, to the extent specified by the tender documentation for the public contract. 34110000 - Passenger Cars 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: Passenger Cars Dispatch Date: 2023-04-25 Publish Date: 2023-04-28 Czech Republic Contract value : 19,734,000.00 CZK Contractors : ROLAND GRUNDMANN, JAN HAMPL, DAGMAR TLACHACOVÁ, LUKÁŠ ŠLECHTA 12/02/2021 29/04/2023 01/01/1900 79263628 29/04/2023 DEPARTMENT OF JUSTICE Address : Address: Vyšehradská 427/16 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12810 Contact Point: Ing. Jovana Exner Phone: +420 221997421 https://www.justice.cz/ mmares@msp.justice.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/07/2021 01/01/1900 89,696,836.85 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
89,696,836.85 CZK
|
URL |
Share |
Title |
---|
Closing of Framework Agreements to Bring Wood by Horse Coating in Krnap and Its Op 2021-2023/i. Quarter 2023 Úp 36 Horní Maršov Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.04.2023 |
Overview |
Contract Award's Details : Closing of Framework Agreements to Bring Wood by Horse Coating in Krnap and Its Op 2021-2023/i. Quarter 2023 Úp 36 Horní Maršov ADMINISTRATION OF THE GIANT MOUNTAINS NATIONAL PARK Centralized Purchase Purchase Document Type: Contract Award Notice TITLE: Centralized Purchase Purchase Number Reference: MSP-71/2020-OPR-Z Contract Type: Supplies Estimated Value: 89696836.85 - CZK Description: The subject of the contract is the supply of passenger vehicles for the contracting authorities and its departmental components, to the extent specified by the tender documentation for the public contract. 34110000 - Passenger Cars 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: Passenger Cars Dispatch Date: 2023-04-25 Publish Date: 2023-04-28 Czech Republic Contract value : 19,734,000.00 CZK Contractors : ROLAND GRUNDMANN, JAN HAMPL, DAGMAR TLACHACOVÁ, LUKÁŠ ŠLECHTA 12/02/2021 29/04/2023 01/01/1900 79263628 29/04/2023 DEPARTMENT OF JUSTICE Address : Address: Vyšehradská 427/16 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12810 Contact Point: Ing. Jovana Exner Phone: +420 221997421 https://www.justice.cz/ mmares@msp.justice.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/07/2021 01/01/1900 89,696,836.85 CZK |
NAICS |
Justice Paint Regulation Justice Other Justice Coating Regulation Coating Other Justice |
CPVS |
Horse, ass, mule or hinny meat Passenger cars Parts of other vehicles Horses Administration, defence and social security services Postal orders Wood Dates Other passenger cars |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
89,696,836.85 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