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Contract Details
| Title |
Associated Electricity Supplies for 2022 Czech Republic |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.12.2021 | |||
| Overview | Contract Award's Details : Associated Electricity Supplies for 2022 HRONOV CITY Office Supplies - Paper Document Type : Contract award notice Title : Kancelárské potreby - papír Reference Number : 2022/S 007-013634 Contract Type : Supplies Estimated Value : 429853.83 - CZK Description : Dodávky kancelárského papíru pro organizacní celky MO. 30192000 - Office supplies Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Office supplies Dispatch Date : 2022-01-06 Publish Date : 2022-01-11 Czech Republic Contract value : 3,918,722.76 CZK Contractors : CEZ ESCO, A.S. 26/11/2021 20/12/2021 01/01/1900 77985450 13/01/2022 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 pelcm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2021 01/01/1900 429,853.83 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
429,853.83 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Associated Electricity Supplies for 2022 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.12.2021 |
| Overview |
| Contract Award's Details : Associated Electricity Supplies for 2022 HRONOV CITY Office Supplies - Paper Document Type : Contract award notice Title : Kancelárské potreby - papír Reference Number : 2022/S 007-013634 Contract Type : Supplies Estimated Value : 429853.83 - CZK Description : Dodávky kancelárského papíru pro organizacní celky MO. 30192000 - Office supplies Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Office supplies Dispatch Date : 2022-01-06 Publish Date : 2022-01-11 Czech Republic Contract value : 3,918,722.76 CZK Contractors : CEZ ESCO, A.S. 26/11/2021 20/12/2021 01/01/1900 77985450 13/01/2022 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 pelcm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/11/2021 01/01/1900 429,853.83 CZK |
| NAICS |
| Regulation Office Supplies Pulp Regulation Photographic Film |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Electricity supplies Seats, chairs and related products, and associated parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
429,853.83 CZK
|
| URL |
|
|
| Share |
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