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Contract Details
Title |
Lp from the Cytostatics Group 2022 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.05.2023 | |||
Overview | Contract Award's Details : Lp from the Cytostatics Group 2022 UNIVERSITY HOSPITAL OLOMOUC Framework Agreement - Reconstruction of Pipes Dn150 to Dn300 on the Routes of Product Pipeline Cepro, A.s. Document Type: Contract Award Notice Title: Framework Agreement - Reconstruction of Pipes DN150 to DN300 on the routes of the Cepro product pipeline, a.s. Number Reference: 2023/S 090-277574 Contract Type: Works Estimated Value: 300000000 - CZK Description: Reconstruction of the DN150 to DN300 pipeline on Cepro, a.s. 45253400 - Construction Work for Petrochemical Plant Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Construction Work for Petrochemical Plant Dispatch Date: 2023-05-05 Publish Date: 2023-05-10 Czech Republic Contract value : 74,705,496.48 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O., AVENIER A.S., ROCHE S.R.O. 24/04/2023 11/05/2023 01/01/1900 79283762 11/05/2023 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz lenka.hoskova@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/05/2023 01/01/1900 300,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
300,000,000.00 CZK
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URL | ||
Share |
Title |
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Lp from the Cytostatics Group 2022 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.05.2023 |
Overview |
Contract Award's Details : Lp from the Cytostatics Group 2022 UNIVERSITY HOSPITAL OLOMOUC Framework Agreement - Reconstruction of Pipes Dn150 to Dn300 on the Routes of Product Pipeline Cepro, A.s. Document Type: Contract Award Notice Title: Framework Agreement - Reconstruction of Pipes DN150 to DN300 on the routes of the Cepro product pipeline, a.s. Number Reference: 2023/S 090-277574 Contract Type: Works Estimated Value: 300000000 - CZK Description: Reconstruction of the DN150 to DN300 pipeline on Cepro, a.s. 45253400 - Construction Work for Petrochemical Plant Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Construction Work for Petrochemical Plant Dispatch Date: 2023-05-05 Publish Date: 2023-05-10 Czech Republic Contract value : 74,705,496.48 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O., AVENIER A.S., ROCHE S.R.O. 24/04/2023 11/05/2023 01/01/1900 79283762 11/05/2023 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz lenka.hoskova@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/05/2023 01/01/1900 300,000,000.00 CZK |
NAICS |
Soil Preparation Bolt Regulation Construction Turned Product and Screw Regulation Colleges Colleges Agriculture Colleges Machine Shops; Turned Product; and Screw Construction |
CPVS |
Construction work for petrochemical plant Nuts Pipes Pipelines Pipeline, piping, pipes, casing, tubing and related items Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Civil Works Pipeline Project Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
300,000,000.00 CZK
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URL |
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Share |
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