Contract Details
Title

Modernization of Tt on Nádražní Street in the Section of 30. April - Valcharská Street Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.07.2023
Overview
Contract Award's Details : Modernization of Tt on Nádražní Street in the Section of 30. April - Valcharská Street OSTRAVA PUBLIC TRANSPORT COMPANY A.S. Dynamic Purchase System for Burery Supplies (ii.) Document Type: Contract Award Notice TITLE: A dynamic shopping system for supply of office supplies (II.) Contract no. : P23V00000117 Number reference: 2023/s 135-431469 Contract Type: Supplies Estimated Value: 12000000 - CZK Description: The subject of public procurement awarded in DNS will be supplies of office needs according to the terms and conditions specified by the contracting authority. 30192000 - Office Supplies Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office Supplies Dispatch Date: 2023-07-12 Publish Date: 2023-07-17 Czech Republic Contract value : 68,890,250.25 CZK Contractors : COLAS CZ, A.S. 23/06/2023 18/07/2023 01/01/1900 79593014 18/07/2023 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz hpeskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 12,000,000.00 CZK
NAICS
Justice Regulation Justice Highway Office Supplies Other Justice Regulation Highway Colleges Colleges Colleges Highway Other Justice
CPVS
System, storage and content management software package Sections Office, school and office equipment cleaning services System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products
Contractor
Contract Value
12,000,000.00 CZK
URL
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