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Contract Details
| Title |
Dynamic Furniture Purchasing System For Uwb (ii.) Czech Republic |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.03.2018 | |||
| Overview | Contract Award's Details : Dynamic Furniture Purchasing System For Uwb (ii.) Západoceská univerzita v Plzni 49777513 Univerzitní 8 Plzen 306 14 Czech Republic Contact person: Mgr. Martin Šlapák Telephone: +420 377631369 E-mail: mslapak@ps.zcu.cz NUTS code: CZ032 Cleaning Of Buildings At The Headquarters Of The Cssa Contract award notice: : Cleaning of buildings at the headquarters of the cssa Number of tenders received: 10 Initial estimated total value of the contract/lot: 18 500 000.00 CZK Total value of the contract/lot: 21 001 942.56 CZK Czech Republic Contract value : See in details Contractors : IRIDIUM, SPOL. S R.O. See in details 31/03/2018 30/06/2018 10722795 01/04/2018 CR - Ceská správa sociálního zabezpecení 00006963 Krížová 25 Praha 5 225 08 Czech Republic Contact person: Bc. L. Hnutová Telephone: +420 257062074 E-mail: ludmila.hnutova@cssz.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 142978-2018 See in details 30/06/2018 21,001,943.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,001,943.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Furniture Purchasing System For Uwb (ii.) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.03.2018 |
| Overview |
| Contract Award's Details : Dynamic Furniture Purchasing System For Uwb (ii.) Západoceská univerzita v Plzni 49777513 Univerzitní 8 Plzen 306 14 Czech Republic Contact person: Mgr. Martin Šlapák Telephone: +420 377631369 E-mail: mslapak@ps.zcu.cz NUTS code: CZ032 Cleaning Of Buildings At The Headquarters Of The Cssa Contract award notice: : Cleaning of buildings at the headquarters of the cssa Number of tenders received: 10 Initial estimated total value of the contract/lot: 18 500 000.00 CZK Total value of the contract/lot: 21 001 942.56 CZK Czech Republic Contract value : See in details Contractors : IRIDIUM, SPOL. S R.O. See in details 31/03/2018 30/06/2018 10722795 01/04/2018 CR - Ceská správa sociálního zabezpecení 00006963 Krížová 25 Praha 5 225 08 Czech Republic Contact person: Bc. L. Hnutová Telephone: +420 257062074 E-mail: ludmila.hnutova@cssz.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 142978-2018 See in details 30/06/2018 21,001,943.00 CZK |
| NAICS |
| Furniture |
| CPVS |
| System, storage and content management software package Furniture Iridium, gallium, indium, thallium and barium Parts of furniture System, storage and content management software development services Iridium |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Civil Works Building Furniture Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
21,001,943.00 CZK
|
| URL |
|
|
| Share |
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