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Contract Details
| Title |
Special Equipment for Firefighters - Protective Gloves Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.05.2024 | |||
| Awarded Date | 16.01.2024 | |||
| Overview | Contract Award's Details : Special Equipment for Firefighters - Protective Gloves DEPARTMENT OF DEFENSE Special Equipment for Firefighters - Protective Gloves Document Type: Contract Award Notice TITLE: Special equipment for firefighters - protective gloves Contract no. : 1 Number reference: SPMO 37617/2022-551200 Contract Type: Supplies Estimated Value: 1066050 - CZK Description: The subject of this VZ is the conclusion of a framework agreement with one supplier for the supply of protective gloves. More information is given in the call for bids, including the tender documentation no. MO 593861/2023-551200 and its attachments. RD No. 23106000325 Publication in the VVZ for the fourth quarter of 2023. 18141000 - Work Gloves 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: Work Gloves Dispatch Date: 2024-01-10 Publish Date: 2024-01-15 Czech Republic Contract value : 1,066,050.00 CZK Contractors : HOLÍK INTERNATIONAL S.R.O. 02/11/2023 17/01/2024 01/01/1900 80579069 17/01/2024 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 bartakovas@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/11/2023 01/01/1900 1,066,050.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,066,050.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Special Equipment for Firefighters - Protective Gloves Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 16.01.2024 |
| Overview |
| Contract Award's Details : Special Equipment for Firefighters - Protective Gloves DEPARTMENT OF DEFENSE Special Equipment for Firefighters - Protective Gloves Document Type: Contract Award Notice TITLE: Special equipment for firefighters - protective gloves Contract no. : 1 Number reference: SPMO 37617/2022-551200 Contract Type: Supplies Estimated Value: 1066050 - CZK Description: The subject of this VZ is the conclusion of a framework agreement with one supplier for the supply of protective gloves. More information is given in the call for bids, including the tender documentation no. MO 593861/2023-551200 and its attachments. RD No. 23106000325 Publication in the VVZ for the fourth quarter of 2023. 18141000 - Work Gloves 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: Work Gloves Dispatch Date: 2024-01-10 Publish Date: 2024-01-15 Czech Republic Contract value : 1,066,050.00 CZK Contractors : HOLÍK INTERNATIONAL S.R.O. 02/11/2023 17/01/2024 01/01/1900 80579069 17/01/2024 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 bartakovas@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/11/2023 01/01/1900 1,066,050.00 CZK |
| NAICS |
| Regulation Machinery Regulation International |
| CPVS |
| Publications Gloves Work gloves Postal orders Dates |
| UNSPSC |
| Protective gloves Awards Equipment cases IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,066,050.00 CZK
|
| URL |
|
|
| Share |
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