Contract Details
Title

Filling on Rd 035-2023 - Delivery of Concrete Columns Czech Republic

Country
Language
English
Organization
Published Date
07.05.2024
Awarded Date
12.01.2024
Overview
Contract Award's Details : Filling on Rd 035-2023 - Delivery of Concrete Columns CEZ DISTRIBUCE, AS. Filling on Rd 035-2023 - Delivery of Concrete Columns Document Type : Contract award notice Title : Plnení na RD 035-2023 - dodávky betonových sloupu Reference Number : 2024/S 009-021955 Contract Type : Supplies Estimated Value : 17740746 - CZK Description : Plnení na RD 035-2023. 44212226 - Electricity poles Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Electricity poles Dispatch Date : 2024-01-09 Publish Date : 2024-01-12 Czech Republic Contract value : 17,740,746.00 CZK Contractors : MAJDALENA S.R.O. 04/12/2023 13/01/2024 01/01/1900 80468117 13/01/2024 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz zina.maarova@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/12/2023 01/01/1900 17,740,746.00 CZK
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications
CPVS
Machinery for cleaning, filling, packing or wrapping bottles or other containers Concrete Concrete work Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Electricity poles Postal orders Dates
UNSPSC
Awards Utilities IP phones Side pole Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
17,740,746.00 CZK
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