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Contract Details
| Title |
Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.02.2023 | |||
| Overview | Contract Award's Details : Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Document Type: Contract Award Notice TITLE: VZ 90318 - Supplies of polo shirts for the needs of the Municipal Police of the City of Prague. m. Prague for 4 years Contract no. : 90318 Number reference: 90318 Contract Type: Supplies Estimated Value: 19000000.00 - CZK Description: The subject of the public contract is to ensure the supplies of polo shirts for the needs of the Municipal Police of the City of Prague. Prague for 4 years, including transport to the place of performance. 1833000 - Polo Shirts Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Polo Shirts Dispatch Date: 2023-02-08 Publish Date: 2023-02-13 Czech Republic Contract value : 19,000,000.00 CZK Contractors : BRUDRA S.R.O. 05/04/2019 15/02/2023 01/01/1900 79072334 15/02/2023 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/04/2019 01/01/1900 19,000,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,000,000.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.02.2023 |
| Overview |
| Contract Award's Details : Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Vz 90318 - Supplies of Semi -semi for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Document Type: Contract Award Notice TITLE: VZ 90318 - Supplies of polo shirts for the needs of the Municipal Police of the City of Prague. m. Prague for 4 years Contract no. : 90318 Number reference: 90318 Contract Type: Supplies Estimated Value: 19000000.00 - CZK Description: The subject of the public contract is to ensure the supplies of polo shirts for the needs of the Municipal Police of the City of Prague. Prague for 4 years, including transport to the place of performance. 1833000 - Polo Shirts Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Polo Shirts Dispatch Date: 2023-02-08 Publish Date: 2023-02-13 Czech Republic Contract value : 19,000,000.00 CZK Contractors : BRUDRA S.R.O. 05/04/2019 15/02/2023 01/01/1900 79072334 15/02/2023 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/04/2019 01/01/1900 19,000,000.00 CZK |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| Squares Polo shirts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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19,000,000.00 CZK
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| URL |
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| Share |
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