Contract Details
Title

Central Purchase Purchase - 4b Gasoline Category Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.01.2023
Overview
Contract Award's Details : Central Purchase Purchase - 4b Gasoline Category CZECH REPUBLIC - MINISTRY OF FINANCE Delivery Velves - Dns Document Type: Contract Award Notice TITLE: Delivery of bearings - DNS Contract no. : 10 Number Reference: 2023/S 020-051754 Contract Type: Supplies Estimated Value: 997532.90 - CZK Description: The subject of performance is to ensure the supply of bearings for the needs of the client. The subject of the public contract is also to ensure the transport of partial supplies to the place of performance. 44440000 - Bearings Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Bearings Dispatch Date: 2023-01-23 Publish Date: 2023-01-27 Czech Republic Contract value : 566,602.48 CZK Contractors : HYUNDAI MOTOR CZECH S.R.O. 16/11/2022 27/01/2023 01/01/1900 79009392 28/01/2023 DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 19000 Contact Point: Brodec & Partners s.r.o., Law Office http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/11/2022 01/01/1900 997,532.90 CZK
NAICS
Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw
CPVS
Nuts Office, school and office equipment cleaning services Motors Bearings Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
997,532.90 CZK
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