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Contract Details

Title	Framework Agreement for the Supply of Original Consumables for Hewlett Packard Czech Republic
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Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	06.02.2024
Awarded Date	28.07.2022
Overview	Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Hewlett Packard CZECH REPUBLIC - MINISTRY OF FINANCE Ensuring Winter Road Maintenance Ii. and Iii. Class on the Territory of the South Moravian Region Document Type: Contract Award Notice TITLE: Ensuring winter road maintenance II. And III. Class on the territory of the South Moravian Region Contract no. : 478/2022 Number Reference: 2022/S 143-409900 Contract Type: Services Estimated Value: 5988380.00 - CZK Description: The subject of the public contract is to ensure winter road maintenance II. and III. class Tasovice-working circuit No. 135-i-D, Tišnov-working circuit No. 145-ch-d, Tišnov-working circuit No. 146-i-D, Pestonstvstvi Hodonín-Working circuit No. 413-ch-d Pestonstvstvi Hodonín-Working circuit No. 414-ch-d Cestriction Veselí n. M.-Working circuit No. 434-I-D M.Krumlov-working circuit No. 635-I-D M.Krumlov-working circuit No. 636-i-D, And includes winter maintenance performances: sprinkling, sprinkling and plowing, control driving and ensuring the emergency room of mechanisms and crews to the extent and pursuant to Act No. 13/1997 Coll., On Roads, as amended and Decree No. 104/1997 Coll., Implementing the Road Act, as amended. 50230000 - Repair, Mai ... Czech Republic Contract value : 727,145.00 CZK Contractors : XANADU A.S. 30/06/2022 29/07/2022 01/01/1900 78503974 29/07/2022 ADMINISTRATION AND MAINTENANCE OF THE SOUTH MORAVIAN REGION, ALLOWANCE ORGANIZATION OF THE REGION Address : Address: Žerotínovo námestí 449/3 Town: Brno NUTS -CODE: CZ064 - South Moravian Region Postal Code: 602 00 Contact Point: Mgr. Lukáš Pruška, Lawya Tender, s.r.o., with its registered office: Brezinova 746/29, Žabovresky, 616 00 Brno, ICO: 03584607 Phone: +420 778598698 www.susjmk.cz eva.novakova@susjmk.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2022 01/01/1900 5,988,380.00 CZK
NAICS	Justice Bolt Electric Power Transmission Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS	Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Nuts Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Control, safety or signalling equipment for port installations Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	XANADU A.S.
Contract Value	5,988,380.00 CZK
URL	Download Document
Share

Title
Framework Agreement for the Supply of Original Consumables for Hewlett Packard Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
06.02.2024
Awarded Date
28.07.2022
Overview
Contract Award's Details : Framework Agreement for the Supply of Original Consumables for Hewlett Packard CZECH REPUBLIC - MINISTRY OF FINANCE Ensuring Winter Road Maintenance Ii. and Iii. Class on the Territory of the South Moravian Region Document Type: Contract Award Notice TITLE: Ensuring winter road maintenance II. And III. Class on the territory of the South Moravian Region Contract no. : 478/2022 Number Reference: 2022/S 143-409900 Contract Type: Services Estimated Value: 5988380.00 - CZK Description: The subject of the public contract is to ensure winter road maintenance II. and III. class Tasovice-working circuit No. 135-i-D, Tišnov-working circuit No. 145-ch-d, Tišnov-working circuit No. 146-i-D, Pestonstvstvi Hodonín-Working circuit No. 413-ch-d Pestonstvstvi Hodonín-Working circuit No. 414-ch-d Cestriction Veselí n. M.-Working circuit No. 434-I-D M.Krumlov-working circuit No. 635-I-D M.Krumlov-working circuit No. 636-i-D, And includes winter maintenance performances: sprinkling, sprinkling and plowing, control driving and ensuring the emergency room of mechanisms and crews to the extent and pursuant to Act No. 13/1997 Coll., On Roads, as amended and Decree No. 104/1997 Coll., Implementing the Road Act, as amended. 50230000 - Repair, Mai ... Czech Republic Contract value : 727,145.00 CZK Contractors : XANADU A.S. 30/06/2022 29/07/2022 01/01/1900 78503974 29/07/2022 ADMINISTRATION AND MAINTENANCE OF THE SOUTH MORAVIAN REGION, ALLOWANCE ORGANIZATION OF THE REGION Address : Address: Žerotínovo námestí 449/3 Town: Brno NUTS -CODE: CZ064 - South Moravian Region Postal Code: 602 00 Contact Point: Mgr. Lukáš Pruška, Lawya Tender, s.r.o., with its registered office: Brezinova 746/29, Žabovresky, 616 00 Brno, ICO: 03584607 Phone: +420 778598698 www.susjmk.cz eva.novakova@susjmk.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2022 01/01/1900 5,988,380.00 CZK
NAICS
Justice Bolt Electric Power Transmission Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Nuts Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Control, safety or signalling equipment for port installations Command, control, communication and computer systems Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
XANADU A.S.
Contract Value
5,988,380.00 CZK
URL
Download Document
Share