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Contract Details
Title |
Dynamic Shopping System for Motor Diesel Delivery Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.05.2024 | |||
Awarded Date | 24.04.2024 | |||
Overview | Contract Award's Details : Dynamic Shopping System for Motor Diesel Delivery OZO OSTRAVA S.R.O. Dynamic Shopping System for Motor Diesel Delivery Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Motor Diesel Delivery Number reference: 1 Contract Type: Supplies Estimated Value: 16431943 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS will be the supply of motor fuels - diesel diesel in the extent and in accordance with the tender conditions and individual challenges for submission of tenders in DNS pursuant to Section 141 of the ZZVZ. Dynamic Shopping System for Motor Diesel Delivery Authority Type: Body-PL-CGA DOC TITLE: Dynamic Shopping System for Motor Diesel Delivery Dispatch Date: 2024-04-23 Publish Date: 2024-04-24 Czech Republic Contract value : 16,431,943.00 CZK Contractors : TRANSCARGO DRACAR A.S., MOL CZECH REPUBLIC, S.R.O., BAMONAFT A.S., PETROL PLZEN, SPOL. S R.O. 30/03/2024 25/04/2024 01/01/1900 81373041 25/04/2024 OZO OSTRAVA S.R.O. Address : <B> Official name </b>: Ozo Ostrava S.R.O. <B> Company ID </b>: 62300920 <B> mail address </b>: Frydecka 680/444 <B> Village </b>: Ostrava <B> Postal Code </B>: 719 00 <B> Contact Person </b>: Mgr. Tomas Jakubik <B> Phone </b>: + 420 606705775 <B> NUTS code </b>: CZ080 <B> E-mail </b>: tomas.Jakubik@hajduk.cz https//www.ozoostrava.cz/ ssn@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/03/2024 01/01/1900 16,431,943.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,431,943.00 CZK
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URL | ||
Share |
Title |
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Dynamic Shopping System for Motor Diesel Delivery Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
05.05.2024 |
Awarded Date |
24.04.2024 |
Overview |
Contract Award's Details : Dynamic Shopping System for Motor Diesel Delivery OZO OSTRAVA S.R.O. Dynamic Shopping System for Motor Diesel Delivery Document Type: Contract Award Notice TITLE: Dynamic Shopping System for Motor Diesel Delivery Number reference: 1 Contract Type: Supplies Estimated Value: 16431943 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS will be the supply of motor fuels - diesel diesel in the extent and in accordance with the tender conditions and individual challenges for submission of tenders in DNS pursuant to Section 141 of the ZZVZ. Dynamic Shopping System for Motor Diesel Delivery Authority Type: Body-PL-CGA DOC TITLE: Dynamic Shopping System for Motor Diesel Delivery Dispatch Date: 2024-04-23 Publish Date: 2024-04-24 Czech Republic Contract value : 16,431,943.00 CZK Contractors : TRANSCARGO DRACAR A.S., MOL CZECH REPUBLIC, S.R.O., BAMONAFT A.S., PETROL PLZEN, SPOL. S R.O. 30/03/2024 25/04/2024 01/01/1900 81373041 25/04/2024 OZO OSTRAVA S.R.O. Address : <B> Official name </b>: Ozo Ostrava S.R.O. <B> Company ID </b>: 62300920 <B> mail address </b>: Frydecka 680/444 <B> Village </b>: Ostrava <B> Postal Code </B>: 719 00 <B> Contact Person </b>: Mgr. Tomas Jakubik <B> Phone </b>: + 420 606705775 <B> NUTS code </b>: CZ080 <B> E-mail </b>: tomas.Jakubik@hajduk.cz https//www.ozoostrava.cz/ ssn@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/03/2024 01/01/1900 16,431,943.00 CZK |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Petrol Petroleum products, fuel, electricity and other sources of energy System, storage and content management software package Nuts Sections Fuels System, storage and content management software development services Motors Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
16,431,943.00 CZK
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URL |
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Share |
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