Contract Details
Title

Challenge No. 101: “culture Wars of 2010s and Their Others” - Correcture Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.01.2023
Overview
Contract Award's Details : Challenge No. 101: “culture Wars of 2010s and Their Others” - Correcture KARLOVA UNIVERSITY, FACULTY OF ARTS Challenge No. 101: “culture Wars of 2010s and Their Others” - Correcture Document Type: Contract Award Notice TITLE: Challenge No. 101: “Culture Wars of 2010s and Their Others” - Correcture Number reference: UKFF/578644/2022 Contract Type: Services Estimated Value: 58700.00 - CZK Description: The subject of the public contract is mainly English proofreading in contemporary British English, including proofreading of publications, quotes, etc. For contracting authorities and fulfilling other related obligations. 79821100 - Proofreading Services Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Proofreading Services Dispatch Date: 2023-01-12 Publish Date: 2023-01-17 Czech Republic Contract value : 58,700.00 CZK Contractors : LUCIE HALÁŠKOVÁ 09/01/2023 18/01/2023 01/01/1900 78987183 18/01/2023 KARLOVA UNIVERSITY, FACULTY OF ARTS Address : Address: Fruit Market 560/5 Town: Prague NUTS -CODE: CZ - Czech Postal Code: 11638 https://www.ff.cuni.cz verejnezakazky@ff.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/01/2023 01/01/1900 58,700.00 CZK
NAICS
Arts Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw
CPVS
Fruit, nuts or fruit peel preserved by sugar Nuts Publications Other services Fruit, vegetables and related products Postal orders Dates Works of art
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
58,700.00 CZK
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