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Contract Details
| Title |
Part a - Washing Containers and Water Treatment Plant Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2021 | |||
| Overview | Contract Award's Details : Part a - Washing Containers and Water Treatment Plant CHARLES UNIVERSITY, 2. FILE FACULTY Vz 91421 - Supply of Skins for the Needs of Urban Police Hl. M. Prahy for 4 Years Document Type: CONTRACT AWARD NOTICE TITLE: VZ 91421 - Supplies of necks for the needs of the city police hl. m. Prahy for 4 years Reference Number: 91421 CONTRACT TYPE: Supplies Estimated Value: 160000.00 - CZK Description: The subject of public procurement is the supply of multifunctional tubular leaves (cutlings) for the needs of the city police. m. Prahy for 4 years or to exhaustive the financial limit of the Framework Agreement, according to which of the fact previously occurring, including transport to the place of performance. 18110000 - Occupational Clothing 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: Occupational Clothing DISPATCH DATE: 2021-09-21 Publish Date: 2021-09-24 Czech Republic Contract value : 1,476,800.00 CZK Contractors : VELAZ, S.R.O. 14/09/2021 11/10/2021 01/01/1900 77708562 11/10/2021 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11000 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2021 01/01/1900 160,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
160,000.00 CZK
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Czech Republic
| Title |
|---|
Part a - Washing Containers and Water Treatment Plant Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2021 |
| Overview |
| Contract Award's Details : Part a - Washing Containers and Water Treatment Plant CHARLES UNIVERSITY, 2. FILE FACULTY Vz 91421 - Supply of Skins for the Needs of Urban Police Hl. M. Prahy for 4 Years Document Type: CONTRACT AWARD NOTICE TITLE: VZ 91421 - Supplies of necks for the needs of the city police hl. m. Prahy for 4 years Reference Number: 91421 CONTRACT TYPE: Supplies Estimated Value: 160000.00 - CZK Description: The subject of public procurement is the supply of multifunctional tubular leaves (cutlings) for the needs of the city police. m. Prahy for 4 years or to exhaustive the financial limit of the Framework Agreement, according to which of the fact previously occurring, including transport to the place of performance. 18110000 - Occupational Clothing 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: Occupational Clothing DISPATCH DATE: 2021-09-21 Publish Date: 2021-09-24 Czech Republic Contract value : 1,476,800.00 CZK Contractors : VELAZ, S.R.O. 14/09/2021 11/10/2021 01/01/1900 77708562 11/10/2021 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11000 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2021 01/01/1900 160,000.00 CZK |
| NAICS |
| Soil Preparation Clothing Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Colleges Colleges Colleges General Freight Trucking Other Justice Water |
| CPVS |
| Clothing, footwear, luggage articles and accessories Other containers Plants Tubular goods Squares Large containers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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160,000.00 CZK
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| URL |
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| Share |
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