Contract Details
Title

Central Purchase of Energy for 2024 - El. Energy High Voltage Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.08.2023
Overview
Contract Award's Details : Central Purchase of Energy for 2024 - El. Energy High Voltage DEPARTMENT OF JUSTICE Reconstruction of J. A. Komenský's School for the Purposes of the Court of Králové Nad Labem, Interior-furniture Document Type: Contract Award Notice TITLE: Reconstruction of J. A. Komenský's school for the purposes of the Dvur Králové nad Labem, interior-furniture Number reference: 2023/s 147-469303 Contract Type: Supplies Estimated Value: 4734220 - CZK Description: The subject of the contract is the production and delivery (including transport and assembly) of the proposed interior equipment (office furniture-working tables, negotiation tables, chairs, storage cabinets, counters, kitchen sets including stainless steel sinks, built-in microwaves, dining tables, dining tables, dining tables, dining tables, dining tables, dining tables, dining tables hanger walls, front walls of elevator shafts) to the extent and under the conditions set by the tender documentation and their annexes, especially the technical description (Annex 2 of the tender documentation) and the contract (Annex 3 of the tender documentation). 39130000 - Office Furniture Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Office Furniture Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 225,478,377.00 CZK Contractors : SLOVAK POWER PLANT CZECH REPUBLIC, S.R.O. 10/07/2023 03/08/2023 01/01/1900 79687749 03/08/2023 CITY OF DVUR KRALOVE NAD LABEM Address : Address: Square T. G. Masaryka 38 Town: Dvur Kralove nad Labem NUTS -CODE: CZ052 - Hradec Králové Region Postal Code: 54401 Contact Point: Mgr. Hana Novotná Phone: +420 724269919 http://www.mudk.cz hana.novotna@cmud.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/07/2023 01/01/1900 4,734,220.00 CZK
NAICS
Soil Preparation Power Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Justice Automotive Body Turned Product and Screw Other Justice Machinery Regulation Courts Courts General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw
CPVS
Plants Nuts Office, school and office equipment cleaning services Squares Dining tables Counters Cabinets Steel Tables Chairs Postal orders Shafts Tables, cupboards, desk and bookcases Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Furniture Automobiles and Auto Parts Supply Stainless Steel and Galvanized Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Construction Materials
Contractor
Contract Value
4,734,220.00 CZK
URL
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