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Contract Details
Title |
Framework Agreement for Work on Periodic Repair of 380 Series Electrical Locomotives Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.11.2021 | |||
Overview | Contract Award's Details : Framework Agreement for Work on Periodic Repair of 380 Series Electrical Locomotives CZECH RAILWAYS, A.S. Rov 53132 - Provision of Replacement Bus Service on Track No.036 in Korenov Section - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 Document Type: CONTRACT AWARD NOTICE Title: ROV 53132 - Provision of replacement bus transport on track no.036 in section Korenov - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 Reference Number: 2021 / S 201-526051 CONTRACT TYPE: Services Estimated Value: 27900.00 - CZK Description: The subject of the public contract is to ensure replacement bus service replacing temporarily interrupted public railway passenger transport on the track no.036 in the section of Korenov - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 60112000 - Public Road Transport Services Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Public Road Transport Services DISPATCH DATE: 2021-10-11 Publish Date: 2021-10-15 Czech Republic Contract value : See in details Contractors : PARS NOVA A.S. 18/01/2021 05/11/2021 01/01/1900 77790520 05/11/2021 CZECH RAILWAYS, A.S. Address : Address: Waterfront L. Liberty 1222 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11015 Contact Point: Eva Nekvasilová, Purchase Administrator, Public Procurement Phone: +420 722993463 www.cd.cz svojanovsky@gr.cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/05/2021 01/01/1900 27,900.00 CZK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sections
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Locomotives
Railway points
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Transportation
Services
Cement and Asbestos Products
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
27,900.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement for Work on Periodic Repair of 380 Series Electrical Locomotives Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.11.2021 |
Overview |
Contract Award's Details : Framework Agreement for Work on Periodic Repair of 380 Series Electrical Locomotives CZECH RAILWAYS, A.S. Rov 53132 - Provision of Replacement Bus Service on Track No.036 in Korenov Section - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 Document Type: CONTRACT AWARD NOTICE Title: ROV 53132 - Provision of replacement bus transport on track no.036 in section Korenov - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 Reference Number: 2021 / S 201-526051 CONTRACT TYPE: Services Estimated Value: 27900.00 - CZK Description: The subject of the public contract is to ensure replacement bus service replacing temporarily interrupted public railway passenger transport on the track no.036 in the section of Korenov - Szklarska Poreba Górna from 01.06.2021 to 02.06.2021 60112000 - Public Road Transport Services Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Public Road Transport Services DISPATCH DATE: 2021-10-11 Publish Date: 2021-10-15 Czech Republic Contract value : See in details Contractors : PARS NOVA A.S. 18/01/2021 05/11/2021 01/01/1900 77790520 05/11/2021 CZECH RAILWAYS, A.S. Address : Address: Waterfront L. Liberty 1222 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11015 Contact Point: Eva Nekvasilová, Purchase Administrator, Public Procurement Phone: +420 722993463 www.cd.cz svojanovsky@gr.cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/05/2021 01/01/1900 27,900.00 CZK |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Locomotives Railway points Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Services Cement and Asbestos Products Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
27,900.00 CZK
|
URL |
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Share |
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