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Contract Details
Title |
Drive and Wagon of Wood Mass on the Territory of Krnap and Its Op Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.07.2022 | |||
Overview | Contract Award's Details : Drive and Wagon of Wood Mass on the Territory of Krnap and Its Op ADMINISTRATION OF THE GIANT MOUNTAINS NATIONAL PARK Ensuring Services of Payment Terminals and Payment Gates Document Type: Contract Award Notice TITLE: Ensuring services of payment terminals and payment gates Contract no. : P20v00000029 Number reference: EPU/0653/20/31 Contract Type: Services Estimated Value: 476868.30 - CZK Description: Provision of services of payment terminals and payment gates for an indefinite period - incl. Migration of payment terminals, payment gateways and services, rental terminals and payment gates, loans of stationary and mobile payment terminals with printers, self-service terminals and payment gates, on-site service, installation and opening new payment terminals and payment gateways and training. 66172000 - Financial Transaction Processing and Clearing -House Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Financial Transaction Processing and Clearing-House Services Dispatch Date: 2022-07-20 Publish Date: 2022-07-25 Czech Republic Contract value : 9,240,000.00 CZK Contractors : PETR HÁSEK, PETR BATKA, FOREST COMPANY LEDEC NAD SÁZAVOU, A.S. 20/04/2022 26/07/2022 01/01/1900 78492962 26/07/2022 ZOO M. PRAGUE Address : Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 171 00 Contact Point: Václav Pavlas Phone: +420 731544697 https://www.zoopraha.cz/ pavlas@zoopraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/12/2020 01/01/1900 476,868.30 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
476,868.30 CZK
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URL | ||
Share |
Title |
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Drive and Wagon of Wood Mass on the Territory of Krnap and Its Op Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.07.2022 |
Overview |
Contract Award's Details : Drive and Wagon of Wood Mass on the Territory of Krnap and Its Op ADMINISTRATION OF THE GIANT MOUNTAINS NATIONAL PARK Ensuring Services of Payment Terminals and Payment Gates Document Type: Contract Award Notice TITLE: Ensuring services of payment terminals and payment gates Contract no. : P20v00000029 Number reference: EPU/0653/20/31 Contract Type: Services Estimated Value: 476868.30 - CZK Description: Provision of services of payment terminals and payment gates for an indefinite period - incl. Migration of payment terminals, payment gateways and services, rental terminals and payment gates, loans of stationary and mobile payment terminals with printers, self-service terminals and payment gates, on-site service, installation and opening new payment terminals and payment gateways and training. 66172000 - Financial Transaction Processing and Clearing -House Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Financial Transaction Processing and Clearing-House Services Dispatch Date: 2022-07-20 Publish Date: 2022-07-25 Czech Republic Contract value : 9,240,000.00 CZK Contractors : PETR HÁSEK, PETR BATKA, FOREST COMPANY LEDEC NAD SÁZAVOU, A.S. 20/04/2022 26/07/2022 01/01/1900 78492962 26/07/2022 ZOO M. PRAGUE Address : Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 171 00 Contact Point: Václav Pavlas Phone: +420 731544697 https://www.zoopraha.cz/ pavlas@zoopraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/12/2020 01/01/1900 476,868.30 CZK |
NAICS |
Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw |
CPVS |
Terminals Nuts Training, workout or aerobic services Gates Other services Administration, defence and social security services Postal orders Wood Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
476,868.30 CZK
|
URL |
|
Share |
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