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Contract Details
| Title |
: Ii / 198 Modernization Of The Road Horní Kramolín Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 13.02.2018 | |||
| Overview | Contract Award's Details : : Ii / 198 Modernization Of The Road Horní Kramolín Krajská správa a údržba silnic Karlovarského kraje, príspevková organizace 70947023 Chebská 282 Sokolov 356 01 Czech Republic Contact person: Helena Budeanuová Telephone: +420 607094208 E-mail: budeanuova.helena@ksusk.cz Fa Purchase 3 Wheeled Tractor Tractors Contract award notice: : purchase 3 wheeled tractor tractors : The subject of the public contract is the purchase of 3 wheeled tractor tractors - the ukt including mounted front loaders with accessories. Suppliers of tractors, Including front loaders, Will always be shown to demonstrate faultlessness, Completeness, Suitability for operation and complete fulfillment of the required delivery characteristics according to contractually agreed conditions, Including training for the operator. Together with each tractor, The participant (supplier, Seller) submits to the contracting entity (customer, Buyer): • tractor operating and maintenance manuals • spare parts catalog • declaration of conformity • a service book • the tractor~s technical card with proper listing and confirmation of the necessary data. Only new tractors will be delivered when the contracting authority will be the first operator of the tractor. The contracting entity will be the first owner registered in the technical card of each tractor delivered. The supplier must guarantee to the contracting authority the authorized sale of each tractor delivered. The contractor must comply with the binding and pl. Number of tenders received: 1 Total value of the contract/lot: 3 915 000.00 CZK Czech Republic Contract value : See in details Contractors : SPOLECNOST HORNÍ KRAMOLÍN, SILNICE TOPOLANY A.S. See in details 14/02/2018 13/05/2018 10549639 14/02/2018 Správa Národního parku Šumava 00583171 1. Máje 260 Vimperk 385 01 Czech Republic E-mail: jana.hazukova@npsumava.cz NUTS code: CZ031 Address : Czech Republic Czech Republic Contract Awards Czech Republic 64970-2018 See in details 13/05/2018 3,915,000.00 CZK | |||
| NAICS | ||||
| CPVS |
Used tractors
Bindings
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Sales, marketing and business intelligence software package
Training, workout or aerobic services
ID cards
Sales, marketing and business intelligence software development services
Tractors
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Book ends
Other services
Manuals
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,915,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
: Ii / 198 Modernization Of The Road Horní Kramolín Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 13.02.2018 |
| Overview |
| Contract Award's Details : : Ii / 198 Modernization Of The Road Horní Kramolín Krajská správa a údržba silnic Karlovarského kraje, príspevková organizace 70947023 Chebská 282 Sokolov 356 01 Czech Republic Contact person: Helena Budeanuová Telephone: +420 607094208 E-mail: budeanuova.helena@ksusk.cz Fa Purchase 3 Wheeled Tractor Tractors Contract award notice: : purchase 3 wheeled tractor tractors : The subject of the public contract is the purchase of 3 wheeled tractor tractors - the ukt including mounted front loaders with accessories. Suppliers of tractors, Including front loaders, Will always be shown to demonstrate faultlessness, Completeness, Suitability for operation and complete fulfillment of the required delivery characteristics according to contractually agreed conditions, Including training for the operator. Together with each tractor, The participant (supplier, Seller) submits to the contracting entity (customer, Buyer): • tractor operating and maintenance manuals • spare parts catalog • declaration of conformity • a service book • the tractor~s technical card with proper listing and confirmation of the necessary data. Only new tractors will be delivered when the contracting authority will be the first operator of the tractor. The contracting entity will be the first owner registered in the technical card of each tractor delivered. The supplier must guarantee to the contracting authority the authorized sale of each tractor delivered. The contractor must comply with the binding and pl. Number of tenders received: 1 Total value of the contract/lot: 3 915 000.00 CZK Czech Republic Contract value : See in details Contractors : SPOLECNOST HORNÍ KRAMOLÍN, SILNICE TOPOLANY A.S. See in details 14/02/2018 13/05/2018 10549639 14/02/2018 Správa Národního parku Šumava 00583171 1. Máje 260 Vimperk 385 01 Czech Republic E-mail: jana.hazukova@npsumava.cz NUTS code: CZ031 Address : Czech Republic Czech Republic Contract Awards Czech Republic 64970-2018 See in details 13/05/2018 3,915,000.00 CZK |
| NAICS |
| Justice Industrial Truck Justice Automotive Parts Other Justice Book Newspaper Book Sporting Goods Other Justice |
| CPVS |
| Used tractors Bindings Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Sales, marketing and business intelligence software package Training, workout or aerobic services ID cards Sales, marketing and business intelligence software development services Tractors Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Book ends Other services Manuals |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
3,915,000.00 CZK
|
| URL |
|
|
| Share |
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