Contract Details
Title

Purchase of Rock Salt (nacl) for Road Grit for the Embassy 2020/21 - 2022/23 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.02.2021
Overview
Contract Award's Details : Purchase of Rock Salt (nacl) for Road Grit for the Embassy 2020/21 - 2022/23 DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Purchase of Rock Salt (nacl) for Road Grit for the Embassy 2020/21 - 2022/23 Document Type : Contract award notice Title : N?kup kamenn? soli (NaCl) na posyp komunikac? pro Z? 2020/21 - 2022/23 Reference Number : 2021/S 033-082119 Contract Type : Supplies Estimated Value : 4738800.00 - CZK Description : N?kup kamenn? soli (NaCl) na posyp komunikac? pro Z? 2020/21 - 2022/23. 34927100 - Road salt Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Road salt Dispatch Date : 2021-02-12 Publish Date : 2021-02-17 Czech Republic Contract value : 4,738,800.00 CZK Contractors : ZOGAL UNION, S.R.O. 18/07/2019 18/02/2021 See in details 77105709 18/02/2021 DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC Address : Address: Na Pankr ci 546/56 Town: Prague NUTS-Code: CZ - CZECH REP Postal Code: 140 00 Contact Point: Ing. Vaclav Pour Phone: +420 241084158 https://www.rsd.cz vaclav.pour@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/07/2019 See in details 4,738,800.00 CZK
NAICS
Regulation Regulation
CPVS
Dried, salted, smoked or seasoned meat Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Salt 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
4,738,800.00 CZK
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