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Contract Details
Title |
Black 2018 Socks Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.03.2022 | |||
Overview | Contract Award's Details : Black 2018 Socks DEPARTMENT OF DEFENSE Black 2018 Socks Document Type : Contract award notice Title : Ponožky cerné 2018 Contract No. : 0 Reference Number : 37243/2020-551200 Contract Type : Supplies Estimated Value : 22800000.00 - CZK Description : Nákup ponožek cerných 2018, podle zadávací dokumentace a jejích príloh. 18317000 - Socks Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Socks Dispatch Date : 2022-03-03 Publish Date : 2022-03-08 Czech Republic Contract value : 22,800,000.00 CZK Contractors : ING. FRANTIŠEK WANDERED 08/03/2021 09/03/2022 01/01/1900 78182797 09/03/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz malinoval@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/03/2021 01/01/1900 22,800,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,800,000.00 CZK
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URL | ||
Share |
Title |
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Black 2018 Socks Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.03.2022 |
Overview |
Contract Award's Details : Black 2018 Socks DEPARTMENT OF DEFENSE Black 2018 Socks Document Type : Contract award notice Title : Ponožky cerné 2018 Contract No. : 0 Reference Number : 37243/2020-551200 Contract Type : Supplies Estimated Value : 22800000.00 - CZK Description : Nákup ponožek cerných 2018, podle zadávací dokumentace a jejích príloh. 18317000 - Socks Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Socks Dispatch Date : 2022-03-03 Publish Date : 2022-03-08 Czech Republic Contract value : 22,800,000.00 CZK Contractors : ING. FRANTIŠEK WANDERED 08/03/2021 09/03/2022 01/01/1900 78182797 09/03/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz malinoval@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/03/2021 01/01/1900 22,800,000.00 CZK |
NAICS |
Regulation Regulation |
CPVS |
Socks Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
22,800,000.00 CZK
|
URL |
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Share |
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