Contract Details
Title

Taking Tank Automobile Syringe - Domašov Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.09.2021
Overview
Contract Award's Details : Taking Tank Automobile Syringe - Domašov MUNICIPALITY OF DOMAŠOV Taking Tank Automobile Syringe - Domašov Document Type: CONTRACT AWARD NOTICE TITLE: Acquisition of tank automobile syringe - Domašov Contract No. : 22021/1 Reference Number: 2021 / s 171-445261 CONTRACT TYPE: Supplies Estimated Value: 6148000.00 - CZK Description: The subject of the public contract is the delivery of 1 pcs of a new tank car syringe for Domasov equipped with a fire pump with a rated power of 2000 l.min-1 according to CSN EN 1028-1, category of chassis 2 "mixed" in the "R" and mass class . 34144212 - Water-Tender Vehicles 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: Water-Tender Vehicles DISPATCH DATE: 2021-08-31 Publish Date: 2021-09-03 Czech Republic Contract value : 6,148,000.00 CZK Contractors : THT POLICKA, S.R.O. 18/08/2021 15/09/2021 01/01/1900 77633105 15/09/2021 MUNICIPALITY OF DOMAŠOV Address : Address: Brnenská 94, 664 83 Domašov u Brna Town: Domašov NUTS-CODE: CZ053 - Pardubice Region http://obec.domasov.net/ starosta@obec.domasov.net Czech Republic Czech Republic Contract Awards Czech Republic 18/08/2021 01/01/1900 6,148,000.00 CZK
NAICS
Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Military Armored Vehicle General Freight Trucking Other Justice Boiler
CPVS
Parts of pumps, compressors, engines or motors Tanks Tanks, reservoirs, containers and pressure vessels Tanks, reservoirs and containers; central-heating radiators and boilers Chassis Pumps Parts of other vehicles Syringes Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
6,148,000.00 CZK
URL
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