Contract Details
Title

Acquisition of Collection Vehicle for Separated Waste-technical Services Krnov S.r.o. Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.07.2023
Overview
Contract Award's Details : Acquisition of Collection Vehicle for Separated Waste-technical Services Krnov S.r.o. TECHNICAL SERVICES KRNOV S.R.O. Delivery of Granulated Feed for Trout for the Period 2020-2024 Document Type: Contract Award Notice TITLE: Delivery of granulated feed for trout for the period 2020-2024 Contract no. : 2023-2q Number reference: 1259 Contract Type: Supplies Estimated Value: 993377.4 - CZK Description: The subject of the public contract is to conclude a framework contract with one participant for the supply of granulated feed for trout breeding for 4 years - period 2020-2024. 15711000 - Fish Food Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: FISH Food Dispatch Date: 2023-07-10 Publish Date: 2023-07-14 Czech Republic Contract value : 5,600,000.00 CZK Contractors : HANES S.R.O. 28/06/2023 17/07/2023 01/01/1900 79589683 17/07/2023 ODRA RIVER BASIN, STATE ENTERPRISE Address : Address: Varenská 3101/49 Town: Ostrava NUTS -CODE: CZ080 - Moravian -Silesian Region Postal Code: 70200 Contact Point: Michal Štefek Phone: +420 596657346 http://www.pod.cz michal.stefek@pod.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 993,377.40 CZK
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation All Other Professional Other Justice Machine Shops; Turned Product; and Screw
CPVS
Collection, transport and disposal of hospital waste Nuts Fish food Parts of other vehicles Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
993,377.40 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert