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Contract Details
Title |
Acquisition of the elements of nature trails - Forest Park Klimkovice. Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 21.04.2015 |
Overview | Contract Award's Details : Acquisition of the elements of nature trails - Forest Park Klimkovice. „Obcanské sdružení Cisté Klimkovice 22854592 Pod kinem 713 Contact point(s): Innova Int. s.r.o. For the attention of: Mgr. Ing. Jitka Hejlová 742 83 Klimkovice CZECH REPUBLIC Telephone: +420 722104214 E-mail: hejlova@innovuj. Delivery of cartridges and toners for the University of Ostrava. Contract award: Delivery of cartridges and toners for the University of Ostrava. Building contracts are supply cartridges and toners for the University of Ostrava for 36 months. Date of contract award decision: 20.3.2015 Total final value of contract(s)Value: 2 652 765 CZK Excluding VAT Czech Republic Contract value : See in details Contractors : MAURICE BOHEMIA S.R.O., See in details 22/04/2015 21/07/2015 9671235 22/04/2015 Ostravsk? univerzita v Ostrave 61988987 Dvor?kova 7 For the attention of: Bc. et Bc. Barbora Bolkov? 701 03 Ostrava CZECH REPUBLIC Telephone: +420 597091023 E-mail: barbora.bolkova@osu.cz Internet address(es): General addr Address : Czech Republic Czech Republic Contract Awards Czech Republic 136016-2015 See in details 21/07/2015 See in details |
NAICS | |
CPVS | |
UNSPSC |
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Regions | |
Sectors | |
Contractor | |
Contract Value |
See in details
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Title |
---|
Acquisition of the elements of nature trails - Forest Park Klimkovice. Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.04.2015 |
Overview |
Contract Award's Details : Acquisition of the elements of nature trails - Forest Park Klimkovice. „Obcanské sdružení Cisté Klimkovice 22854592 Pod kinem 713 Contact point(s): Innova Int. s.r.o. For the attention of: Mgr. Ing. Jitka Hejlová 742 83 Klimkovice CZECH REPUBLIC Telephone: +420 722104214 E-mail: hejlova@innovuj. Delivery of cartridges and toners for the University of Ostrava. Contract award: Delivery of cartridges and toners for the University of Ostrava. Building contracts are supply cartridges and toners for the University of Ostrava for 36 months. Date of contract award decision: 20.3.2015 Total final value of contract(s)Value: 2 652 765 CZK Excluding VAT Czech Republic Contract value : See in details Contractors : MAURICE BOHEMIA S.R.O., See in details 22/04/2015 21/07/2015 9671235 22/04/2015 Ostravsk? univerzita v Ostrave 61988987 Dvor?kova 7 For the attention of: Bc. et Bc. Barbora Bolkov? 701 03 Ostrava CZECH REPUBLIC Telephone: +420 597091023 E-mail: barbora.bolkova@osu.cz Internet address(es): General addr Address : Czech Republic Czech Republic Contract Awards Czech Republic 136016-2015 See in details 21/07/2015 See in details |
NAICS |
Colleges Colleges Colleges |
CPVS |
Vats Cartridges |
UNSPSC |
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Regions |
Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
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