Contract Details
Title

Delivery of Granulated Feed for Trout for the Period 2020-2024 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.07.2023
Overview
Contract Award's Details : Delivery of Granulated Feed for Trout for the Period 2020-2024 ODRA RIVER BASIN, STATE ENTERPRISE Data_vpn Pl_40301 Document Type: Contract Award Notice Title: Data_vpn pl_40301 Number Reference: 2023/S 134-424977 Contract Type: Services Estimated Value: 44399 - CZK Description: Data services allowing data communication with eGovernment services via central services (CMS) and other information systems of individual OSS or OVS, whether within one OSS or OVS, or between multiple OSS or OVS. Closer specifications of these KIVS CMS services are given in Annex 2 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2023-07-11 Publish Date: 2023-07-14 Czech Republic Contract value : 993,377.40 CZK Contractors : BIOMAR CZECH REPUBLIC S.R.O. 30/06/2023 17/07/2023 01/01/1900 79589849 17/07/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/07/2023 01/01/1900 44,399.00 CZK
NAICS
Regulation All Other Telecommunications All Other Telecommunications Automotive Body All Other Telecommunications Regulation
CPVS
Information systems Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
44,399.00 CZK
URL
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