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Contract Details
Title |
Rollers for Belt Conveyors on Db and Dnt Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 23.07.2023 | |||
Overview | Contract Award's Details : Rollers for Belt Conveyors on Db and Dnt SEVEROCESKÉ DOLY A.S. Framework Agreement - Print Materials for Management of Np Šumava in 2023 Document Type: Contract Award Notice Title: Framework Agreement - Printing of materials for management of NP Šumava in 2023 Number reference: 2023/s 140-447305 Contract Type: Services Estimated Value: 4580630 - CZK Description: The subject of the public contract is the conclusion of a written framework agreement pursuant to Section 131 et seq. ZZVZ between the contracting authorities and selected suppliers to implement the printing of individual print titles according to the approved “Editorial Plan for 2023”. Graphic preparation of print titles is not the subject of this tender. 79800000 - Printing and Related Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Printing and Related Services Dispatch Date: 2023-07-19 Publish Date: 2023-07-24 Czech Republic Contract value : 160,000,000.00 CZK Contractors : TRANSROLL - CZ, A.S. 24/04/2023 24/07/2023 01/01/1900 79616887 24/07/2023 ADMINISTRATION OF THE ŠUMAVA NATIONAL PARK Address : Address: 1. May 260/19 Town: Vimperk NUTS -CODE: CZ031 - South Bohemian Region Postal Code: 38501 Contact Point: Mgr. Ivana Šilhanová Phone: +420 388450279 http://www.npsumava.cz/cz/ karolina.bartu@npsumava.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/06/2023 01/01/1900 4,580,630.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,580,630.00 CZK
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URL | ||
Share |
Title |
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Rollers for Belt Conveyors on Db and Dnt Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.07.2023 |
Overview |
Contract Award's Details : Rollers for Belt Conveyors on Db and Dnt SEVEROCESKÉ DOLY A.S. Framework Agreement - Print Materials for Management of Np Šumava in 2023 Document Type: Contract Award Notice Title: Framework Agreement - Printing of materials for management of NP Šumava in 2023 Number reference: 2023/s 140-447305 Contract Type: Services Estimated Value: 4580630 - CZK Description: The subject of the public contract is the conclusion of a written framework agreement pursuant to Section 131 et seq. ZZVZ between the contracting authorities and selected suppliers to implement the printing of individual print titles according to the approved “Editorial Plan for 2023”. Graphic preparation of print titles is not the subject of this tender. 79800000 - Printing and Related Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Printing and Related Services Dispatch Date: 2023-07-19 Publish Date: 2023-07-24 Czech Republic Contract value : 160,000,000.00 CZK Contractors : TRANSROLL - CZ, A.S. 24/04/2023 24/07/2023 01/01/1900 79616887 24/07/2023 ADMINISTRATION OF THE ŠUMAVA NATIONAL PARK Address : Address: 1. May 260/19 Town: Vimperk NUTS -CODE: CZ031 - South Bohemian Region Postal Code: 38501 Contact Point: Mgr. Ivana Šilhanová Phone: +420 388450279 http://www.npsumava.cz/cz/ karolina.bartu@npsumava.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/06/2023 01/01/1900 4,580,630.00 CZK |
NAICS |
Computing Infrastructure Providers Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Parts of belt conveyors Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Sections Other services Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,580,630.00 CZK
|
URL |
|
Share |
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