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Contract Details
| Title |
Catering in the Acr in 2024 - 2028 Vú 4428 Hranice Czech Republic |
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| Language | English | |||
| Organization | ||||
| Published Date | 18.05.2024 | |||
| Awarded Date | 15.04.2024 | |||
| Overview | Contract Award's Details : Catering in the Acr in 2024 - 2028 Vú 4428 Hranice DEPARTMENT OF DEFENSE Catering in the Acr in 2024 - 2028 Vú 4428 Hranice Document Type: Contract Award Notice TITLE: Catering in ACR in the years 2024 - 2028 VU 4428 border Number reference: SPMO 74799/2023-551200 Contract Type: Services Estimated Value: 56315455 - CZK Description: The subject of VZ is the security of racing and free catering at the VÚ 4428 border, including all cost centers assigned to its catering care, in accordance with Decree No. 430/2001 Coll. on the costs of meals and their payment in the organizational units of the state and state contributory organizations, as amended, and with Decree No. 266/1999 Coll. on the method of providing free meals, equipment and transportation requirements and on securing accommodation of professional soldiers, as amended. Catering in ACR in the years 2024 - 2028 VÚ 4428 border Authority Type: CGA DOC TITLE: Mating in the ACR in 2024 - 2028 VU 4428 border Dispatch Date: 2024-04-12 Publish Date: 2024-04-15 Czech Republic Contract value : 56,315,455.00 CZK Contractors : ARAMARK, S.R.O. 21/03/2024 16/04/2024 31/07/2028 81304108 16/04/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz pospisilm1@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/03/2024 31/07/2028 56,315,455.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
56,315,455.00 CZK
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Czech Republic
| Title |
|---|
Catering in the Acr in 2024 - 2028 Vú 4428 Hranice Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 15.04.2024 |
| Overview |
| Contract Award's Details : Catering in the Acr in 2024 - 2028 Vú 4428 Hranice DEPARTMENT OF DEFENSE Catering in the Acr in 2024 - 2028 Vú 4428 Hranice Document Type: Contract Award Notice TITLE: Catering in ACR in the years 2024 - 2028 VU 4428 border Number reference: SPMO 74799/2023-551200 Contract Type: Services Estimated Value: 56315455 - CZK Description: The subject of VZ is the security of racing and free catering at the VÚ 4428 border, including all cost centers assigned to its catering care, in accordance with Decree No. 430/2001 Coll. on the costs of meals and their payment in the organizational units of the state and state contributory organizations, as amended, and with Decree No. 266/1999 Coll. on the method of providing free meals, equipment and transportation requirements and on securing accommodation of professional soldiers, as amended. Catering in ACR in the years 2024 - 2028 VÚ 4428 border Authority Type: CGA DOC TITLE: Mating in the ACR in 2024 - 2028 VU 4428 border Dispatch Date: 2024-04-12 Publish Date: 2024-04-15 Czech Republic Contract value : 56,315,455.00 CZK Contractors : ARAMARK, S.R.O. 21/03/2024 16/04/2024 31/07/2028 81304108 16/04/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz pospisilm1@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/03/2024 31/07/2028 56,315,455.00 CZK |
| NAICS |
| Business All Other Professional Professional Religious Securities Other Professional Machinery Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Construction Professional |
| CPVS |
| Accommodation, building and window cleaning services Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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56,315,455.00 CZK
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| URL |
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| Share |
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