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Contract Details
Title |
Fsi - Furniture for Classrooms - 2021/0160 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.02.2022 | |||
Overview | Contract Award's Details : Fsi - Furniture for Classrooms - 2021/0160 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Fsi - Furniture for Classrooms - 2021/0160 Document Type: CONTRACT AWARD NOTICE Title: FSI - Furniture for classrooms - 2021/0160 Reference Number: 2022 / s 040-101336 CONTRACT TYPE: Supplies Estimated Value: 274620.00 - CZK Description: The contracting authority requires the delivery of furniture for the Faculty of Mechanical Engineering for the OP project "RESTAV", REG. CZ.02.2.67 / 0.0 / 0.0 / 18_059 / 0010209. Closer specifications incl. The dimensions are listed in Annex 3 to this challenge. The Contracting Authority requires the Supplier to appreciate and supplied all items contained in Annex 3 to this challenge. 39121200 - Tables 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: Tables DISPATCH DATE: 2022-02-21 Publish Date: 2022-02-25 Czech Republic Contract value : 274,620.00 CZK Contractors : THE Z.S. 12/02/2022 26/02/2022 01/01/1900 78163600 26/02/2022 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Address : Address: Pasteurova 1 Town: Ústí nad Labem NUTS-CODE: CZ - Czech Republic Postal Code: 40096 Contact Point: Lukáš Counter Phone: +420 475286391 http://www.ujep.cz/ lukas.potmesil@ujep.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/02/2022 01/01/1900 274,620.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
274,620.00 CZK
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URL | ||
Share |
Title |
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Fsi - Furniture for Classrooms - 2021/0160 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.02.2022 |
Overview |
Contract Award's Details : Fsi - Furniture for Classrooms - 2021/0160 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Fsi - Furniture for Classrooms - 2021/0160 Document Type: CONTRACT AWARD NOTICE Title: FSI - Furniture for classrooms - 2021/0160 Reference Number: 2022 / s 040-101336 CONTRACT TYPE: Supplies Estimated Value: 274620.00 - CZK Description: The contracting authority requires the delivery of furniture for the Faculty of Mechanical Engineering for the OP project "RESTAV", REG. CZ.02.2.67 / 0.0 / 0.0 / 18_059 / 0010209. Closer specifications incl. The dimensions are listed in Annex 3 to this challenge. The Contracting Authority requires the Supplier to appreciate and supplied all items contained in Annex 3 to this challenge. 39121200 - Tables 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: Tables DISPATCH DATE: 2022-02-21 Publish Date: 2022-02-25 Czech Republic Contract value : 274,620.00 CZK Contractors : THE Z.S. 12/02/2022 26/02/2022 01/01/1900 78163600 26/02/2022 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Address : Address: Pasteurova 1 Town: Ústí nad Labem NUTS-CODE: CZ - Czech Republic Postal Code: 40096 Contact Point: Lukáš Counter Phone: +420 475286391 http://www.ujep.cz/ lukas.potmesil@ujep.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/02/2022 01/01/1900 274,620.00 CZK |
NAICS |
Justice Regulation Furniture Justice Architectural Other Justice Regulation Colleges Colleges Colleges Research and Development in the Physical Other Justice Research and Development in the Physical |
CPVS |
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Furniture Parts of furniture Counters Tables Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Engineering Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
274,620.00 CZK
|
URL |
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Share |
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