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Contract Details
Title |
Framework Agreement for the Supply of Chemicals for Mendel and Phytopthora-polymerase Project Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 05.02.2023 |
Overview | Contract Award's Details : Framework Agreement for the Supply of Chemicals for Mendel and Phytopthora-polymerase Project MENDEL UNIVERSITY IN BRNO Maintenance of Selected Public Greenery in the City of Nový Bor Document Type: Contract Award Notice TITLE: Maintenance of selected public greenery in the city of New Bor Contract no. : II. Quartal 2019 Number Reference: 2023/S 025-070298 Contract Type: Services Estimated Value: 10768522.32 - CZK Description: The subject of the public contract is the periodic maintenance of selected public greenery in the city of Nový Bor to the extent and in accordance with the tender conditions of this tender procedure. For this public contract will be concluded a framework agreement according to § 131 AN. Of the law, with one supplier. The public procurement will be without restoring the competition between the participants of the Framework Agreement. All conditions of performance of the public contract are contained in the framework agreement. 77300000 - Horticultural Services 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: Horticultural Services Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Czech Republic Contract value : 480,000.00 CZK Contractors : BIOTECH A.S. 04/04/2022 06/02/2023 01/01/1900 79036562 06/02/2023 THE CITY OF NOVÝ BOR Address : U.S. Peace 1 Michaela Poremská ak@poremski.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/12/2018 01/01/1900 10,768,522.32 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
10,768,522.32 CZK
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URL |
Share |
Title |
---|
Framework Agreement for the Supply of Chemicals for Mendel and Phytopthora-polymerase Project Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.02.2023 |
Overview |
Contract Award's Details : Framework Agreement for the Supply of Chemicals for Mendel and Phytopthora-polymerase Project MENDEL UNIVERSITY IN BRNO Maintenance of Selected Public Greenery in the City of Nový Bor Document Type: Contract Award Notice TITLE: Maintenance of selected public greenery in the city of New Bor Contract no. : II. Quartal 2019 Number Reference: 2023/S 025-070298 Contract Type: Services Estimated Value: 10768522.32 - CZK Description: The subject of the public contract is the periodic maintenance of selected public greenery in the city of Nový Bor to the extent and in accordance with the tender conditions of this tender procedure. For this public contract will be concluded a framework agreement according to § 131 AN. Of the law, with one supplier. The public procurement will be without restoring the competition between the participants of the Framework Agreement. All conditions of performance of the public contract are contained in the framework agreement. 77300000 - Horticultural Services 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: Horticultural Services Dispatch Date: 2023-01-30 Publish Date: 2023-02-03 Czech Republic Contract value : 480,000.00 CZK Contractors : BIOTECH A.S. 04/04/2022 06/02/2023 01/01/1900 79036562 06/02/2023 THE CITY OF NOVÝ BOR Address : U.S. Peace 1 Michaela Poremská ak@poremski.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/12/2018 01/01/1900 10,768,522.32 CZK |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Colleges Colleges Colleges Photographic Film General Freight Trucking Other Justice |
CPVS |
Other services Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
10,768,522.32 CZK
|
URL |
|
Share |
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