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Contract Details
| Title |
Dns - Purchase Tires 2026 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Dns - Purchase Tires 2026 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Voice_isdn30 Pl_90077 Document Type: Contract Award Notice TITLE: Voice_isdn30 pl_90077 Number reference: 2023/s 056-165892 Contract Type: Services Estimated Value: 61200.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. Voice services also include the category of KTS services. The more detailed specifications of these KIVS KTS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Czech Republic Contract value : 980,271.00 CZK Contractors : JAN ISÁK, PNEUCENTRUM N & N S. R. O. 02/03/2023 22/03/2023 01/01/1900 79161726 22/03/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/03/2023 01/01/1900 61,200.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
61,200.00 CZK
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Czech Republic
| Title |
|---|
Dns - Purchase Tires 2026 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Dns - Purchase Tires 2026 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Voice_isdn30 Pl_90077 Document Type: Contract Award Notice TITLE: Voice_isdn30 pl_90077 Number reference: 2023/s 056-165892 Contract Type: Services Estimated Value: 61200.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. Voice services also include the category of KTS services. The more detailed specifications of these KIVS KTS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Czech Republic Contract value : 980,271.00 CZK Contractors : JAN ISÁK, PNEUCENTRUM N & N S. R. O. 02/03/2023 22/03/2023 01/01/1900 79161726 22/03/2023 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/03/2023 01/01/1900 61,200.00 CZK |
| NAICS |
| Regulation All Other Telecommunications All Other Telecommunications Automotive Body All Other Telecommunications Regulation |
| CPVS |
| Farming, hunting and fishing products Agricultural, farming, fishing, forestry and related products Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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61,200.00 CZK
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| URL |
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| Share |
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