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Contract Details
Title |
Electricity Supply in High Voltage Voltage Levels for the Sampling Points of the State Enterprise Diamo Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2022 | |||
Overview | Contract Award's Details : Electricity Supply in High Voltage Voltage Levels for the Sampling Points of the State Enterprise Diamo DIAMO, A STATE -OWNED ENTERPRISE Summer Special Proper Document Type: Contract Award Notice Title: Summer Special Propiler Number reference: 22610102 Contract Type: Supplies Estimated Value: 3150000.00 - CZK Description: Purchase of Summer Special Supporters according to the conditions listed in the SP MO 27852/2022-551200. 18300000 - Garmments Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: GARMENTS Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Czech Republic Contract value : 250.00 CZK Contractors : CEZ ESCO, A.S. 21/12/2022 28/12/2022 01/01/1900 78932445 29/12/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz vackovaz@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/12/2022 01/01/1900 3,150,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,150,000.00 CZK
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URL | ||
Share |
Title |
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Electricity Supply in High Voltage Voltage Levels for the Sampling Points of the State Enterprise Diamo Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2022 |
Overview |
Contract Award's Details : Electricity Supply in High Voltage Voltage Levels for the Sampling Points of the State Enterprise Diamo DIAMO, A STATE -OWNED ENTERPRISE Summer Special Proper Document Type: Contract Award Notice Title: Summer Special Propiler Number reference: 22610102 Contract Type: Supplies Estimated Value: 3150000.00 - CZK Description: Purchase of Summer Special Supporters according to the conditions listed in the SP MO 27852/2022-551200. 18300000 - Garmments Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: GARMENTS Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Czech Republic Contract value : 250.00 CZK Contractors : CEZ ESCO, A.S. 21/12/2022 28/12/2022 01/01/1900 78932445 29/12/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz vackovaz@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/12/2022 01/01/1900 3,150,000.00 CZK |
NAICS |
Regulation Regulation |
CPVS |
Electricity, heating, solar and nuclear energy Electricity Postal orders Garments Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
3,150,000.00 CZK
|
URL |
|
Share |
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