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Contract Details
Title |
Framework Agreement to Delivery Brake Sciences Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.05.2024 | |||
Awarded Date | 26.04.2024 | |||
Overview | Contract Award's Details : Framework Agreement to Delivery Brake Sciences CESKÉ DRÁHY, A.S. Framework Agreement to Delivery Brake Sciences Document Type: Contract Award Notice TITLE: Framework Agreement to Delivery Brake Sciences Number reference: 1 Contract Type: Supplies Estimated Value: 4490792.42 - CZK Description: The subject of the public contract is to conclude a framework agreement, on the basis of which the only selected supplier in each part defined in the framework agreement will be awarded individual public contracts for the supply of brake discs for railway rail vehicles. Trebová, for the period 36 months following the conclusion of the framework agreement. Delivery brake discs - Part 1 Brake brake divided by OD590/322/110 TSK 0 268-12x13 K-1-14-56-00 Brake brake divided by OD610/322/110 TSK 0 268-12x13 K-1-13-32-00 Brake Brake KZ720/328/52/135 VSK 0 673 K-1-15-26-00 Ride Brake KZ720/340/52/135 VSK 0 673 K-1-12-04-00 Brake Brake OZ590/322/110/150 TSK 0 (dx = 187 +0.5) K-1-14-55-00 Brake Brake OZ590/322/110/150 TSK 0 (dx = 193h6) K-1-1-14-55-00 Ride Brake OZ610/322/110/150 TSK 0 (dx = 193) K-1-1-13-16-00 Ride Brake OZ610/322/110/150 TSK 0 (dx = 187) K-1-1111-16-00 TO... Czech Republic Contract value : 4,490,792.42 CZK Contractors : TRADE-DAM, S.R.O., VKC S.R.O. 23/11/2020 27/04/2024 01/01/1900 81377506 27/04/2024 CESKÉ DRÁHY, A.S. Address : Waterfront L. Svobody 1222/12 Jirina Gregarová milan.babica@cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/11/2020 01/01/1900 4,490,792.42 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,490,792.42 CZK
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URL | ||
Share |
Title |
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Framework Agreement to Delivery Brake Sciences Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
05.05.2024 |
Awarded Date |
26.04.2024 |
Overview |
Contract Award's Details : Framework Agreement to Delivery Brake Sciences CESKÉ DRÁHY, A.S. Framework Agreement to Delivery Brake Sciences Document Type: Contract Award Notice TITLE: Framework Agreement to Delivery Brake Sciences Number reference: 1 Contract Type: Supplies Estimated Value: 4490792.42 - CZK Description: The subject of the public contract is to conclude a framework agreement, on the basis of which the only selected supplier in each part defined in the framework agreement will be awarded individual public contracts for the supply of brake discs for railway rail vehicles. Trebová, for the period 36 months following the conclusion of the framework agreement. Delivery brake discs - Part 1 Brake brake divided by OD590/322/110 TSK 0 268-12x13 K-1-14-56-00 Brake brake divided by OD610/322/110 TSK 0 268-12x13 K-1-13-32-00 Brake Brake KZ720/328/52/135 VSK 0 673 K-1-15-26-00 Ride Brake KZ720/340/52/135 VSK 0 673 K-1-12-04-00 Brake Brake OZ590/322/110/150 TSK 0 (dx = 187 +0.5) K-1-14-55-00 Brake Brake OZ590/322/110/150 TSK 0 (dx = 193h6) K-1-1-14-55-00 Ride Brake OZ610/322/110/150 TSK 0 (dx = 193) K-1-1-13-16-00 Ride Brake OZ610/322/110/150 TSK 0 (dx = 187) K-1-1111-16-00 TO... Czech Republic Contract value : 4,490,792.42 CZK Contractors : TRADE-DAM, S.R.O., VKC S.R.O. 23/11/2020 27/04/2024 01/01/1900 81377506 27/04/2024 CESKÉ DRÁHY, A.S. Address : Waterfront L. Svobody 1222/12 Jirina Gregarová milan.babica@cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/11/2020 01/01/1900 4,490,792.42 CZK |
NAICS |
Justice Commercial Air Justice Other Justice Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of other vehicles Railway points Rails |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Infrastructure Water and Sanitation Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
4,490,792.42 CZK
|
URL |
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Share |
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