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Contract Details
Title |
Consumables for Oki Devices and Other Selected Markers Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.11.2021 | |||
Overview | Contract Award's Details : Consumables for Oki Devices and Other Selected Markers GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Implementation of Selected Winter Maintenance Activities in Liberec Ii Document Type: CONTRACT AWARD NOTICE TITLE: Implementation of selected winter maintenance activities in Liberec II Reference Number: 2021 / S 216-569384 CONTRACT TYPE: Services Estimated Value: 727028.00 - CZK Description: The subject of a public contract is the implementation of selected winter maintenance activities in Liberec and its urban areas, in accordance with the conditions and requirements set out in this tender documentation, ie mitigation or troubleshooting in deletion and vocacity resulting from winter weather conditions III. Classes of the city of Liberec, plowing or plowing with the sprinkled sprinkled material. 90620000 - Snow-Clearing Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Snow-Clearing Services DISPATCH DATE: 2021-11-03 Publish Date: 2021-11-08 Czech Republic Contract value : 2,399.00 CZK Contractors : TONERSYSTEM S.R.O. 21/10/2021 27/11/2021 01/01/1900 77865723 29/11/2021 TECHNICAL SERVICES OF LIBEREC, P.O. Address : Address: Erbenova 376/2 Town: Liberec NUTS-CODE: CZ051 - Liberec Region Postal Code: 460 08 Contact Point: Petr Raw Phone: +420 604295422 https://www.tsml.cz syrovy.petr@tsml.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/11/2021 01/01/1900 727,028.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
727,028.00 CZK
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URL | ||
Share |
Title |
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Consumables for Oki Devices and Other Selected Markers Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.11.2021 |
Overview |
Contract Award's Details : Consumables for Oki Devices and Other Selected Markers GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Implementation of Selected Winter Maintenance Activities in Liberec Ii Document Type: CONTRACT AWARD NOTICE TITLE: Implementation of selected winter maintenance activities in Liberec II Reference Number: 2021 / S 216-569384 CONTRACT TYPE: Services Estimated Value: 727028.00 - CZK Description: The subject of a public contract is the implementation of selected winter maintenance activities in Liberec and its urban areas, in accordance with the conditions and requirements set out in this tender documentation, ie mitigation or troubleshooting in deletion and vocacity resulting from winter weather conditions III. Classes of the city of Liberec, plowing or plowing with the sprinkled sprinkled material. 90620000 - Snow-Clearing Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Snow-Clearing Services DISPATCH DATE: 2021-11-03 Publish Date: 2021-11-08 Czech Republic Contract value : 2,399.00 CZK Contractors : TONERSYSTEM S.R.O. 21/10/2021 27/11/2021 01/01/1900 77865723 29/11/2021 TECHNICAL SERVICES OF LIBEREC, P.O. Address : Address: Erbenova 376/2 Town: Liberec NUTS-CODE: CZ051 - Liberec Region Postal Code: 460 08 Contact Point: Petr Raw Phone: +420 604295422 https://www.tsml.cz syrovy.petr@tsml.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/11/2021 01/01/1900 727,028.00 CZK |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life All Other Professional General Freight Trucking Other Justice |
CPVS |
Markers Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
727,028.00 CZK
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URL |
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Share |
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