Contract Details
Title
Framework Agreement - Supply of Cleaning and Hygiene Products in 2017-2021 Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.02.2021
Overview
Contract Award's Details : Framework Agreement - Supply of Cleaning and Hygiene Products in 2017-2021 MILITARY FORESTS AND ESTATES OF THE CZECH REPUBLIC, S.P. Framework Agreement - Supply of Cleaning and Hygiene Products in 2017-2021 Document Type: Contract award notice Title: Framework agreement - Supply of cleaning and hygiene products in the years 2017-2021 Reference Number: VLS-005015/2017/1900 Contract Type: Supplies Estimated Value: 9499178.25 - CZK Description: The subject of the public contract is the conclusion of a framework agreement with one supplier for the supply of cleaning and hygiene supplies for the needs of the contracting authority to the places of performance. 39830000 - Cleaning products 39800000 - Cleaning and polishing products Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Cleaning products Dispatch Date: 2021-01-27 Publish Date: 2021-02-01 Czech Republic Contract value : 9,499,178.25 CZK Contractors : ?EMPO LYRA, S.R.O. 13/09/2017 02/02/2021 See in details 77064180 02/02/2021 MILITARY FORESTS AND ESTATES OF THE CZECH REPUBLIC, S.P. Address : Address : Pod Juliskou 1621/5 Town : Prague NUTS-Code : CZ071 - Olomouck kraj Postal Code : 160 00 Contact Point : Ing. Ivana Schafferov Phone : +420 220405163 http://www.vls.cz ivana.schafferova@vls.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/09/2017 See in details 9,499,178.25 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Trusts Other Justice Trusts Electroplating
CPVS
Postal orders Dates Cleaning products
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
9,499,178.25 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert