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Contract Details
| Title |
Delivery of Concrete Columns Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.11.2021 | |||
| Overview | Contract Award's Details : Delivery of Concrete Columns EG.D, A.S. Delivery of Concrete Columns Document Type: CONTRACT AWARD NOTICE Title: Delivery of concrete columns Reference Number: 2021 / S 201-525789 CONTRACT TYPE: Supplies Estimated Value: 309043.00 - CZK Description: The subject of the public contract is the supply of concrete columns. The public contract is divided into parts. For more description see qualifying documentation. 44212226 - Electricity Poles Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Electricity Poles DISPATCH DATE: 2021-10-11 Publish Date: 2021-10-15 Czech Republic Contract value : 309,043.00 CZK Contractors : ELV PRODUCT A.S., HOLIDAYHOUSE MAJDALENA S.R.O. 30/09/2021 05/11/2021 01/01/1900 77788974 05/11/2021 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ blanka.horcickova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 309,043.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
309,043.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Concrete Columns Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.11.2021 |
| Overview |
| Contract Award's Details : Delivery of Concrete Columns EG.D, A.S. Delivery of Concrete Columns Document Type: CONTRACT AWARD NOTICE Title: Delivery of concrete columns Reference Number: 2021 / S 201-525789 CONTRACT TYPE: Supplies Estimated Value: 309043.00 - CZK Description: The subject of the public contract is the supply of concrete columns. The public contract is divided into parts. For more description see qualifying documentation. 44212226 - Electricity Poles Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Electricity Poles DISPATCH DATE: 2021-10-11 Publish Date: 2021-10-15 Czech Republic Contract value : 309,043.00 CZK Contractors : ELV PRODUCT A.S., HOLIDAYHOUSE MAJDALENA S.R.O. 30/09/2021 05/11/2021 01/01/1900 77788974 05/11/2021 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ blanka.horcickova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 309,043.00 CZK |
| NAICS |
| Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Concrete Concrete work Electricity poles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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309,043.00 CZK
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| URL |
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| Share |
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