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Contract Details
Title |
Svss Post Warranty Service - Ground Radio Communication System Czech Republic |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2021 | |||
Overview | Contract Award's Details : Svss Post Warranty Service - Ground Radio Communication System MINISTRY OF DEFENSE60162694. "taking Interior Furniture Incl. Accessories for Fno_vz Realized in the Introduced Dns-iii.q.2021 " Document Type: CONTRACT AWARD NOTICE TITLE: "Taking interior furniture incl. Accessories for FNO_VZ realized in introduced DNS-III.Q.2021 " Contract No. : DNS-04/20-VZ-03/21 Reference Number: DNS-04/20 CONTRACT TYPE: Supplies Estimated Value: 678816.00 - CZK Description: The subject of performance is the supply and installation of laboratory and office furniture, public procurement entered in the established dynamic purchasing system for the third quarter 2021 39120000 - Tables, Cupboards, Desk and BookCases 39180000 - Laboratory Furniture 39110000 - Seats, Chairs and Related Products, and Associated Parts 39130000 - Office Furniture 39140000 - Domestic Furniture 39150000 - Miscellaneous Furniture and Equipment 39160000 - School Furniture 39170000 - Shop Furniture Authority Type: National or Federal Agency / Office TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc Title: Tables, Cupboards, Desk and Bookcases DISPATCH DATE: 2021-09-21 Publish Date: 2021-09-24 Czech Republic Contract value : See in details Contractors : KOMO-WITH, S. R. O. 14/09/2021 11/10/2021 01/01/1900 77709342 11/10/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/08/2021 01/01/1900 678,816.00 CZK | |||
NAICS | ||||
CPVS |
School furniture
Laboratory furniture
Earthmoving and excavating machinery, and associated parts
Parts of seats
Laboratory, optical and precision equipments (excl. glasses)
System, storage and content management software package
Miscellaneous furniture
Desks
Wheels, parts and accessories
Bookcases
Furniture
Cupboards
Office, school and office equipment cleaning services
Domestic furniture
Parts of furniture
System, storage and content management software development services
Laboratory, hygienic or pharmaceutical glassware
Other services
Posts
Tables
Seats, chairs and related products, and associated parts
Chairs
Seats
Shop furniture
Radio, television, communication, telecommunication and related equipment
Postal orders
Tables, cupboards, desk and bookcases
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
678,816.00 CZK
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URL | ||
Share |
Title |
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Svss Post Warranty Service - Ground Radio Communication System Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2021 |
Overview |
Contract Award's Details : Svss Post Warranty Service - Ground Radio Communication System MINISTRY OF DEFENSE60162694. "taking Interior Furniture Incl. Accessories for Fno_vz Realized in the Introduced Dns-iii.q.2021 " Document Type: CONTRACT AWARD NOTICE TITLE: "Taking interior furniture incl. Accessories for FNO_VZ realized in introduced DNS-III.Q.2021 " Contract No. : DNS-04/20-VZ-03/21 Reference Number: DNS-04/20 CONTRACT TYPE: Supplies Estimated Value: 678816.00 - CZK Description: The subject of performance is the supply and installation of laboratory and office furniture, public procurement entered in the established dynamic purchasing system for the third quarter 2021 39120000 - Tables, Cupboards, Desk and BookCases 39180000 - Laboratory Furniture 39110000 - Seats, Chairs and Related Products, and Associated Parts 39130000 - Office Furniture 39140000 - Domestic Furniture 39150000 - Miscellaneous Furniture and Equipment 39160000 - School Furniture 39170000 - Shop Furniture Authority Type: National or Federal Agency / Office TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc Title: Tables, Cupboards, Desk and Bookcases DISPATCH DATE: 2021-09-21 Publish Date: 2021-09-24 Czech Republic Contract value : See in details Contractors : KOMO-WITH, S. R. O. 14/09/2021 11/10/2021 01/01/1900 77709342 11/10/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/08/2021 01/01/1900 678,816.00 CZK |
NAICS |
Justice Regulation Furniture Justice Automotive Body Automotive Parts Other Justice Machinery Regulation Other Justice Agencies |
CPVS |
School furniture Laboratory furniture Earthmoving and excavating machinery, and associated parts Parts of seats Laboratory, optical and precision equipments (excl. glasses) System, storage and content management software package Miscellaneous furniture Desks Wheels, parts and accessories Bookcases Furniture Cupboards Office, school and office equipment cleaning services Domestic furniture Parts of furniture System, storage and content management software development services Laboratory, hygienic or pharmaceutical glassware Other services Posts Tables Seats, chairs and related products, and associated parts Chairs Seats Shop furniture Radio, television, communication, telecommunication and related equipment Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services |
Contractor |
Contract Value |
678,816.00 CZK
|
URL |
|
Share |
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