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Contract Details
Title |
Removing the Consequences of Accidents on Safety Facilities and Equipment on Ssúd 2 Kocourova and Ssúd 20 Ivanovice -2017-2021 Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 27.07.2022 |
Overview | Contract Award's Details : Removing the Consequences of Accidents on Safety Facilities and Equipment on Ssúd 2 Kocourova and Ssúd 20 Ivanovice -2017-2021 ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Barety Document Type : Contract award notice Title : Barety Reference Number : 21984-70/2019-1350 Contract Type : Supplies Estimated Value : 1173246.25 - CZK Description : Dodávky baretu na základe rámcové dohody c. 191050425 18443310 - Berets Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Berets Dispatch Date : 2022-07-21 Publish Date : 2022-07-26 Czech Republic Contract value : 26,599.00 CZK Contractors : MORAVA, A.S. 21/07/2022 28/07/2022 01/01/1900 78500614 28/07/2022 CZECH REPUBLIC - DEFENSE MINISTRY Address : Address: Tychonova 221/1 Town: Prague NUTS -CODE: CZ053 - Pardubice Region Postal Code: 16000 Contact Point: Ing. Jirina Harisová Phone: +420 973225178 http://www.army.cz hedvika.gromovska@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/06/2022 01/01/1900 1,173,246.25 CZK |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Nuts
Construction, foundation and surface works for highways, roads
Safety cases
Berets
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Dates
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UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
1,173,246.25 CZK
|
URL |
Share |
Title |
---|
Removing the Consequences of Accidents on Safety Facilities and Equipment on Ssúd 2 Kocourova and Ssúd 20 Ivanovice -2017-2021 Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.07.2022 |
Overview |
Contract Award's Details : Removing the Consequences of Accidents on Safety Facilities and Equipment on Ssúd 2 Kocourova and Ssúd 20 Ivanovice -2017-2021 ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Barety Document Type : Contract award notice Title : Barety Reference Number : 21984-70/2019-1350 Contract Type : Supplies Estimated Value : 1173246.25 - CZK Description : Dodávky baretu na základe rámcové dohody c. 191050425 18443310 - Berets Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Berets Dispatch Date : 2022-07-21 Publish Date : 2022-07-26 Czech Republic Contract value : 26,599.00 CZK Contractors : MORAVA, A.S. 21/07/2022 28/07/2022 01/01/1900 78500614 28/07/2022 CZECH REPUBLIC - DEFENSE MINISTRY Address : Address: Tychonova 221/1 Town: Prague NUTS -CODE: CZ053 - Pardubice Region Postal Code: 16000 Contact Point: Ing. Jirina Harisová Phone: +420 973225178 http://www.army.cz hedvika.gromovska@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/06/2022 01/01/1900 1,173,246.25 CZK |
NAICS |
Bolt Regulation Turned Product and Screw Machinery Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Nuts Construction, foundation and surface works for highways, roads Safety cases Berets Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,173,246.25 CZK
|
URL |
|
Share |
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