Contract Details
Title
Vz 92720 - Supply of Service Berets 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
22.11.2022
Overview
Contract Award's Details : Vz 92720 - Supply of Service Berets for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Purchase of Passenger Vehicles Category 4x4 Document Type: Contract Award Notice TITLE: Purchase of passenger vehicles category 4x4 Number Reference: 2022/S 224-645325 Contract Type: Supplies Estimated Value: 3149795.91 - CZK Description: The subject of the public contract is the purchase of 7 pieces of new cars category 4x4 according to the limit technical parameters (see Annex 2 ZP) and technical specifications (see Annex 3 ZP). 34110000 - Passenger Cars Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Passenger Cars Dispatch Date: 2022-11-16 Publish Date: 2022-11-21 Czech Republic Contract value : 800,000.00 CZK Contractors : BARTOLINI S.R.O. 17/03/2021 23/11/2022 01/01/1900 78814383 23/11/2022 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vokas@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/10/2022 01/01/1900 3,149,795.91 CZK
NAICS
Justice Bolt Piece Goods Regulation Apparel Justice Turned Product and Screw Other Justice Regulation Investigation Other Justice Machine Shops; Turned Product; and Screw Piece Goods
CPVS
Nuts Berets Passenger cars Parts of other vehicles Other services Postal orders Dates Other passenger cars
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
3,149,795.91 CZK
URL
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