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Contract Details

Title	Fn Motol - Regular Cleaning of Office Block D, Hostel E E Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL IN MOTOL
Published Date	06.02.2024
Awarded Date	16.05.2023
Overview	Contract Award's Details : Fn Motol - Regular Cleaning of Office Block D, Hostel E E UNIVERSITY HOSPITAL IN MOTOL Checking the Offtake Points and Solutions of Unauthorized Collections Document Type: Contract Award Notice TITLE: Checking the offtake points and solving unauthorized collections Number Reference: 2023/S 095-295367 Contract Type: Services Estimated Value: 189052323 - CZK Description: The subject of the fulfillment of this public contract is to carry out inspections of the connection of electricity consumption to the distribution network of the contracting authority, checking the correct connection of energy collection measurement and activities related to the supply point to the corresponding distribution agreement (subscribed, interrupted, terminated). leading to unauthorized electricity collection. In the event of unauthorized electricity collection, the supplier shall ensure that the unauthorized collection of el. energy. The precise definition of the subject of the public contract and other requirements related to its performance, conditions, specification, estimated amount of performance and other data are specified in detail in the design of the Framework Agreement, which forms an integral part of the tender documentation and in their attachments. The public contract follows the established qualification system entitled Qualification System - Control of Outbreeing Plants and solutions of unauthorized collections, ev. No in the Bulletin ... Czech Republic Contract value : 325,784.00 CZK Contractors : CENTRA A.S. 09/05/2023 17/05/2023 01/01/1900 79295037 19/05/2023 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ lenka.sterbova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/04/2023 01/01/1900 189,052,323.00 CZK
NAICS	Soil Preparation Power Justice Bolt Electric Power Transmission Copper Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Copper
CPVS	Iron, lead, zinc, tin and copper Collection, transport and disposal of hospital waste System, storage and content management software package Plants Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Nuts Control, safety or signalling equipment for inland waterways Lead Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Blocks Command, control, communication systems Electricity, heating, solar and nuclear energy Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Forms Networking, Internet and intranet software package Installation services of equipment for measuring, checking, testing and navigating Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Electricity Postal orders Designs Control, safety or signalling equipment for airports
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	CENTRA A.S.
Contract Value	189,052,323.00 CZK
URL	Download Document
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Title
Fn Motol - Regular Cleaning of Office Block D, Hostel E E Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL IN MOTOL
Published Date
06.02.2024
Awarded Date
16.05.2023
Overview
Contract Award's Details : Fn Motol - Regular Cleaning of Office Block D, Hostel E E UNIVERSITY HOSPITAL IN MOTOL Checking the Offtake Points and Solutions of Unauthorized Collections Document Type: Contract Award Notice TITLE: Checking the offtake points and solving unauthorized collections Number Reference: 2023/S 095-295367 Contract Type: Services Estimated Value: 189052323 - CZK Description: The subject of the fulfillment of this public contract is to carry out inspections of the connection of electricity consumption to the distribution network of the contracting authority, checking the correct connection of energy collection measurement and activities related to the supply point to the corresponding distribution agreement (subscribed, interrupted, terminated). leading to unauthorized electricity collection. In the event of unauthorized electricity collection, the supplier shall ensure that the unauthorized collection of el. energy. The precise definition of the subject of the public contract and other requirements related to its performance, conditions, specification, estimated amount of performance and other data are specified in detail in the design of the Framework Agreement, which forms an integral part of the tender documentation and in their attachments. The public contract follows the established qualification system entitled Qualification System - Control of Outbreeing Plants and solutions of unauthorized collections, ev. No in the Bulletin ... Czech Republic Contract value : 325,784.00 CZK Contractors : CENTRA A.S. 09/05/2023 17/05/2023 01/01/1900 79295037 19/05/2023 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ lenka.sterbova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/04/2023 01/01/1900 189,052,323.00 CZK
NAICS
Soil Preparation Power Justice Bolt Electric Power Transmission Copper Justice Turned Product and Screw Other Justice Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Copper
CPVS
Iron, lead, zinc, tin and copper Collection, transport and disposal of hospital waste System, storage and content management software package Plants Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Nuts Control, safety or signalling equipment for inland waterways Lead Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Blocks Command, control, communication systems Electricity, heating, solar and nuclear energy Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Forms Networking, Internet and intranet software package Installation services of equipment for measuring, checking, testing and navigating Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Electricity Postal orders Designs Control, safety or signalling equipment for airports
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
CENTRA A.S.
Contract Value
189,052,323.00 CZK
URL
Download Document
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