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Title	Framework Agreement to Purchase Socks 15 Pzh Summer and Winter Czech Republic
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Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF THE INTERIOR
Published Date	06.02.2024
Awarded Date	07.06.2021
Overview	Contract Award's Details : Framework Agreement to Purchase Socks 15 Pzh Summer and Winter CZECH REPUBLIC - MINISTRY OF THE INTERIOR Framework Agreement to Purchase Socks 15 Pzh Summer and Winter Document Type: CONTRACT AWARD NOTICE TITLE: Framework Agreement to purchase socks 15 PCR summer and winter Reference Number: PPR-7284 / 2019-990640 CONTRACT TYPE: Supplies Estimated Value: 71593200.00 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on supply of socks 15 of the summer and winter for the period 2019-2022. The purchase will be implemented in the form of a framework agreement concluded with one supplier with a non-exceptional number of couples: - Socks 15 PCR summer - 1,080,000 pairs. - Socks 15 Winter - 324,000 pairs. A total of 1,404,000 pairs of socks. 18317000 - Socks Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: SOCKS DISPATCH DATE: 2021-04-14 Publish Date: 2021-04-19 Czech Republic Contract value : 71,593,200.00 CZK Contractors : ING. FRANTI?EK WANDERED 11/11/2019 08/06/2021 See in details 77308914 08/06/2021 CZECH REPUBLIC - MINISTRY OF THE INTERIOR Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz pp.ovz@pcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/11/2019 See in details 71,593,200.00 CZK
NAICS	Regulation Automotive Body Regulation
CPVS	Forms Socks Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	ING. FRANTI?EK WANDERED
Contract Value	71,593,200.00 CZK
URL	Download Document
Share

Title
Framework Agreement to Purchase Socks 15 Pzh Summer and Winter Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF THE INTERIOR
Published Date
06.02.2024
Awarded Date
07.06.2021
Overview
Contract Award's Details : Framework Agreement to Purchase Socks 15 Pzh Summer and Winter CZECH REPUBLIC - MINISTRY OF THE INTERIOR Framework Agreement to Purchase Socks 15 Pzh Summer and Winter Document Type: CONTRACT AWARD NOTICE TITLE: Framework Agreement to purchase socks 15 PCR summer and winter Reference Number: PPR-7284 / 2019-990640 CONTRACT TYPE: Supplies Estimated Value: 71593200.00 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on supply of socks 15 of the summer and winter for the period 2019-2022. The purchase will be implemented in the form of a framework agreement concluded with one supplier with a non-exceptional number of couples: - Socks 15 PCR summer - 1,080,000 pairs. - Socks 15 Winter - 324,000 pairs. A total of 1,404,000 pairs of socks. 18317000 - Socks Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: SOCKS DISPATCH DATE: 2021-04-14 Publish Date: 2021-04-19 Czech Republic Contract value : 71,593,200.00 CZK Contractors : ING. FRANTI?EK WANDERED 11/11/2019 08/06/2021 See in details 77308914 08/06/2021 CZECH REPUBLIC - MINISTRY OF THE INTERIOR Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz pp.ovz@pcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/11/2019 See in details 71,593,200.00 CZK
NAICS
Regulation Automotive Body Regulation
CPVS
Forms Socks Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
ING. FRANTI?EK WANDERED
Contract Value
71,593,200.00 CZK
URL
Download Document
Share