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Contract Details
| Title |
Ensuring the Operation of Payment Facings and Payment Gates Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2021 | |||
| Overview | Contract Award's Details : Ensuring the Operation of Payment Facings and Payment Gates NATIONAL HERITAGE INSTITUTE Ensuring the Operation of Payment Facings and Payment Gates Document Type: CONTRACT AWARD NOTICE TITLE: Ensuring the operation of payment facings and payment gates Reference Number: 2021 / s 087-225899 CONTRACT TYPE: Services Estimated Value: 5728848.00 - CZK Description: The subject of the public contract is to ensure the operation of the operation of payment terminals and payment gates for an indefinite period with anticipated start date of operation from 1. 4.2021. More information is provided in Art. 4 of the tender documentation. 66172000 - Financial Transaction Processing and Clearing-House Services Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Financial Transaction Processing and Clearing-House Services DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Czech Republic Contract value : 5,728,848.00 CZK Contractors : EVO PAYMENTS INTERNATIONAL S.R.O. 31/03/2021 11/05/2021 See in details 77252373 11/05/2021 NATIONAL HERITAGE INSTITUTE Address : Address: Wallenstein Square 162/3 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 118 00 Contact Point: Martin Chicks Phone: +420 608858505 www.npu.cz kucny.martin@npu.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2021 See in details 5,728,848.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
5,728,848.00 CZK
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Czech Republic
| Title |
|---|
Ensuring the Operation of Payment Facings and Payment Gates Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2021 |
| Overview |
| Contract Award's Details : Ensuring the Operation of Payment Facings and Payment Gates NATIONAL HERITAGE INSTITUTE Ensuring the Operation of Payment Facings and Payment Gates Document Type: CONTRACT AWARD NOTICE TITLE: Ensuring the operation of payment facings and payment gates Reference Number: 2021 / s 087-225899 CONTRACT TYPE: Services Estimated Value: 5728848.00 - CZK Description: The subject of the public contract is to ensure the operation of the operation of payment terminals and payment gates for an indefinite period with anticipated start date of operation from 1. 4.2021. More information is provided in Art. 4 of the tender documentation. 66172000 - Financial Transaction Processing and Clearing-House Services Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Financial Transaction Processing and Clearing-House Services DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Czech Republic Contract value : 5,728,848.00 CZK Contractors : EVO PAYMENTS INTERNATIONAL S.R.O. 31/03/2021 11/05/2021 See in details 77252373 11/05/2021 NATIONAL HERITAGE INSTITUTE Address : Address: Wallenstein Square 162/3 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 118 00 Contact Point: Martin Chicks Phone: +420 608858505 www.npu.cz kucny.martin@npu.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2021 See in details 5,728,848.00 CZK |
| NAICS |
| Arts Justice Regulation Justice Other Justice Regulation International Other Justice Agencies |
| CPVS |
| Terminals Office, school and office equipment cleaning services Squares Gates Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
5,728,848.00 CZK
|
| URL |
|
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| Share |
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