Contract Details
Title
Vz 92620 - Supplies of One-piece Jumpsites for the Umban Police Municipal Police. M. Prahy for 4 Years Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
31.05.2021
Overview
Contract Award's Details : Vz 92620 - Supplies of One-piece Jumpsites for the Umban Police Municipal Police. M. Prahy for 4 Years CAPITAL CITY OF PRAGUE Vz 92620 - Supplies of One-piece Jumpsites for the Umban Police Municipal Police. M. Prahy for 4 Years Document Type: CONTRACT AWARD NOTICE Title: VZ 92620 - Supplies of one-piece overalls for the needs of the city police hl. m. Prahy for 4 years Reference Number: 92620 CONTRACT TYPE: Supplies Estimated Value: 7400000.00 - CZK Description: The subject of public procurement is the supply of one-piece overalls for the Umban Police Municipal Police. m. Prahy for 4 years or to exhaustive the financial limit of the Framework Agreement, whichever occurs earlier, including transport to the place of performance. 18110000 - Occupational Clothing Authority Type: Regional OR LOCAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Occupational Clothing DISPATCH DATE: 2021-05-26 Publish Date: 2021-05-31 Czech Republic Contract value : 7,400,000.00 CZK Contractors : BARTOLINI, S.R.O. 25/05/2021 01/06/2021 See in details 77297872 01/06/2021 CAPITAL CITY OF PRAGUE Address : Address: Mari nsk Square 2 Town: Prague NUTS-CODE: CZ064 - South Moravian Region Postal Code: 110 00 Phone: +420 222025213 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/05/2021 See in details 7,400,000.00 CZK
NAICS
Clothing Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice
CPVS
Clothing, footwear, luggage articles and accessories Squares Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,400,000.00 CZK
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