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Contract Details
| Title |
Delivery of Instrument Transformers of the Vvn Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.10.2022 | |||
| Overview | Contract Award's Details : Delivery of Instrument Transformers of the Vvn CEZ DISTRIBUCE, A.S. Framework Agreement for Summer Socks to Invitory Shoes Document Type: Contract Award Notice TITLE: Framework Agreement for Summer Socks to Invitory Shoes Contract no. : MV-77152/PO-PSM-2021 Number Reference: MV-77152/PO-PSM-2021 Contract Type: Supplies Estimated Value: 537557.70 - CZK Description: Continuous supplies of summer socks into intervention shoes. The estimated volume of the subject of the Public Procurement is 120,000 pairs of Summer Socks into the intervention footwear within 3 years from the effectiveness of the framework agreement 18317000 - Socks 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: SOCKS Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 Czech Republic Contract value : 5,220,985.00 CZK Contractors : KONES CZ S.R.O. 20/07/2022 19/10/2022 01/01/1900 78720357 20/10/2022 CZECH REPUBLIC - MINISTRY OF THE INTERIOR, GENERAL DIRECTORATE OF THE FIRE RESCUE SERVICE Address : Address: Kloknerova 2295/26 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 148 01 Contact Point: Ing. Svetlana Donskich Phone: +420 950819930 http://www.hzscr.cz pavel.kovac@hzscr.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2022 01/01/1900 537,557.70 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
537,557.70 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Instrument Transformers of the Vvn Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.10.2022 |
| Overview |
| Contract Award's Details : Delivery of Instrument Transformers of the Vvn CEZ DISTRIBUCE, A.S. Framework Agreement for Summer Socks to Invitory Shoes Document Type: Contract Award Notice TITLE: Framework Agreement for Summer Socks to Invitory Shoes Contract no. : MV-77152/PO-PSM-2021 Number Reference: MV-77152/PO-PSM-2021 Contract Type: Supplies Estimated Value: 537557.70 - CZK Description: Continuous supplies of summer socks into intervention shoes. The estimated volume of the subject of the Public Procurement is 120,000 pairs of Summer Socks into the intervention footwear within 3 years from the effectiveness of the framework agreement 18317000 - Socks 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: SOCKS Dispatch Date: 2022-10-13 Publish Date: 2022-10-18 Czech Republic Contract value : 5,220,985.00 CZK Contractors : KONES CZ S.R.O. 20/07/2022 19/10/2022 01/01/1900 78720357 20/10/2022 CZECH REPUBLIC - MINISTRY OF THE INTERIOR, GENERAL DIRECTORATE OF THE FIRE RESCUE SERVICE Address : Address: Kloknerova 2295/26 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 148 01 Contact Point: Ing. Svetlana Donskich Phone: +420 950819930 http://www.hzscr.cz pavel.kovac@hzscr.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2022 01/01/1900 537,557.70 CZK |
| NAICS |
| Clothing Justice Bolt Regulation Justice Automotive Body Turned Product and Screw Other Justice Regulation Capacitor Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Clothing, footwear, luggage articles and accessories Instrument transformer Nuts Footwear Parts of footwear Socks Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
537,557.70 CZK
|
| URL |
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| Share |
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