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Contract Details
| Title |
Framework Agreement to Powerflow Products Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.05.2023 | |||
| Overview | Contract Award's Details : Framework Agreement to Powerflow Products CEZ, A. S. Washing Device (degreasing Line) Document Type: Contract Award Notice TITLE: Washing device (degreasing line) Contract no. : 1 Number Reference: 2023/S 099-308341 Contract Type: Supplies Estimated Value: 616700 - EUR Description: The subject of the public contract is the purchase, installation and wiring of the washing device (degreasing line). The technology is part of the project of water savings at Meopta-Optika, s.r.o. Focusing on metal surface treatment, NS Lancy and NS parking. The detailed description and specifications of the subject of performance are stated in the purchase contract, the technical specification, which are attached to annexes 4 and 5 of the tender documentation. 42000000 - Industrial Machinery 42990000 - Miscecellaneous Special -Purpose Machinery 42995000 - Miscecellaneous Cleaning Machines Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Industrial Machinery Dispatch Date: 2023-05-19 Publish Date: 2023-05-24 Czech Republic Contract value : See in details Contractors : POWERFLOW, A.S. 24/04/2023 25/05/2023 01/01/1900 79302998 25/05/2023 MEOPTA - OPTIKA, S.R.O. Address : <b> Official name </b>: Meopta - Optika, s.r.o. <b> Company ID </b>: 4767023 <b> Mailing address </b>: Kabelikova 2682/1 <b> municipality </b>: prerov <b> Zip code </b>: 75002 <b> Contact person </b>: Mgr. Petra Bezdekova <b> Phone </b>:+420 774486776 <b> NUTS code </b>: cz071 <b> e-mail </b>: Bezdekova@pureVentures.cz https//www.meopta.com/cz/ bezdekova@pureventures.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/05/2023 01/01/1900 616,700.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
616,700.00 EUR
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement to Powerflow Products Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.05.2023 |
| Overview |
| Contract Award's Details : Framework Agreement to Powerflow Products CEZ, A. S. Washing Device (degreasing Line) Document Type: Contract Award Notice TITLE: Washing device (degreasing line) Contract no. : 1 Number Reference: 2023/S 099-308341 Contract Type: Supplies Estimated Value: 616700 - EUR Description: The subject of the public contract is the purchase, installation and wiring of the washing device (degreasing line). The technology is part of the project of water savings at Meopta-Optika, s.r.o. Focusing on metal surface treatment, NS Lancy and NS parking. The detailed description and specifications of the subject of performance are stated in the purchase contract, the technical specification, which are attached to annexes 4 and 5 of the tender documentation. 42000000 - Industrial Machinery 42990000 - Miscecellaneous Special -Purpose Machinery 42995000 - Miscecellaneous Cleaning Machines Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Industrial Machinery Dispatch Date: 2023-05-19 Publish Date: 2023-05-24 Czech Republic Contract value : See in details Contractors : POWERFLOW, A.S. 24/04/2023 25/05/2023 01/01/1900 79302998 25/05/2023 MEOPTA - OPTIKA, S.R.O. Address : <b> Official name </b>: Meopta - Optika, s.r.o. <b> Company ID </b>: 4767023 <b> Mailing address </b>: Kabelikova 2682/1 <b> municipality </b>: prerov <b> Zip code </b>: 75002 <b> Contact person </b>: Mgr. Petra Bezdekova <b> Phone </b>:+420 774486776 <b> NUTS code </b>: cz071 <b> e-mail </b>: Bezdekova@pureVentures.cz https//www.meopta.com/cz/ bezdekova@pureventures.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/05/2023 01/01/1900 616,700.00 EUR |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Machinery Regulation Commercial Other Justice Machine Shops; Turned Product; and Screw Water Metal Can |
| CPVS |
| Industrial machinery Nuts Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Machinery and Equipments-M&E Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
616,700.00 EUR
|
| URL |
|
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| Share |
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