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Contract Details
Title |
Vz 92620 - Supply of One -piece Overalls for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.02.2023 | |||
Overview | Contract Award's Details : Vz 92620 - Supply of One -piece Overalls for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Xerographic Paper Document Type : Contract award notice Title : Papír xerografický Reference Number : 214/2022 Contract Type : Supplies Estimated Value : 2789205.00 - CZK Description : Dodávky xerografického papíru po dobu 2 let. 30197644 - Xerographic paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Xerographic paper Dispatch Date : 2023-02-10 Publish Date : 2023-02-15 Czech Republic Contract value : 7,400,000.00 CZK Contractors : BARTOLINI S.R.O. 25/05/2021 15/02/2023 01/01/1900 79076026 17/02/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/02/2023 01/01/1900 2,789,205.00 CZK | |||
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,789,205.00 CZK
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URL | ||
Share |
Title |
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Vz 92620 - Supply of One -piece Overalls for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.02.2023 |
Overview |
Contract Award's Details : Vz 92620 - Supply of One -piece Overalls for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Xerographic Paper Document Type : Contract award notice Title : Papír xerografický Reference Number : 214/2022 Contract Type : Supplies Estimated Value : 2789205.00 - CZK Description : Dodávky xerografického papíru po dobu 2 let. 30197644 - Xerographic paper Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Xerographic paper Dispatch Date : 2023-02-10 Publish Date : 2023-02-15 Czech Republic Contract value : 7,400,000.00 CZK Contractors : BARTOLINI S.R.O. 25/05/2021 15/02/2023 01/01/1900 79076026 17/02/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/02/2023 01/01/1900 2,789,205.00 CZK |
NAICS |
Regulation Pulp Regulation Colleges Colleges Colleges Photographic Film |
CPVS |
Paper, printing and bookbinding machinery and parts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
2,789,205.00 CZK
|
URL |
|
Share |
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