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Contract Details
| Title |
Road-repair Materials Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.09.2016 | |||
| Overview | Contract Award's Details : Road-repair Materials Správa silnic Moravskoslezského kraje, príspevková organizace 00095711 Úprkova 795/1 For the attention of: Ing. Jan Lukšo 702 00 Ostrava Czech Republic Telephone: +420 595135911 Fax: +420 596133729 E-mail: ssmsk@ssmsk.cz Aircraft Equipment Contract award notice: medevac - technical evaluation. The subject of public procurement is to undertake development units for patient transport, chairs and stretchers to transport Airbus A319-115. Total final value of contract(s): 16 249 968,46 CZK Including VAT. VAT rate (%) 21,0 Date of contract award: 26.8.2016 Number of offers received: 1 Czech Republic Contract value : See in details Contractors : KARETA S.R.O. See in details 10/09/2016 09/12/2016 8998874 13/09/2016 Ceská republika – Ministerstvo obrany 60162694 Tychonova 1 Contact point(s): SVA MO, nám. Svobody 471/4, 160 01 Praha 6 For the attention of: Bc. Petra Novácková 160 01 Praha 6 Czech Republic Telephone: +420 973215424 Fax: +42 Address : Czech Republic Czech Republic Contract Awards Czech Republic 313416-2016 See in details 09/12/2016 See in details | |||
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| UNSPSC |
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Czech Republic
| Title |
|---|
Road-repair Materials Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.09.2016 |
| Overview |
| Contract Award's Details : Road-repair Materials Správa silnic Moravskoslezského kraje, príspevková organizace 00095711 Úprkova 795/1 For the attention of: Ing. Jan Lukšo 702 00 Ostrava Czech Republic Telephone: +420 595135911 Fax: +420 596133729 E-mail: ssmsk@ssmsk.cz Aircraft Equipment Contract award notice: medevac - technical evaluation. The subject of public procurement is to undertake development units for patient transport, chairs and stretchers to transport Airbus A319-115. Total final value of contract(s): 16 249 968,46 CZK Including VAT. VAT rate (%) 21,0 Date of contract award: 26.8.2016 Number of offers received: 1 Czech Republic Contract value : See in details Contractors : KARETA S.R.O. See in details 10/09/2016 09/12/2016 8998874 13/09/2016 Ceská republika – Ministerstvo obrany 60162694 Tychonova 1 Contact point(s): SVA MO, nám. Svobody 471/4, 160 01 Praha 6 For the attention of: Bc. Petra Novácková 160 01 Praha 6 Czech Republic Telephone: +420 973215424 Fax: +42 Address : Czech Republic Czech Republic Contract Awards Czech Republic 313416-2016 See in details 09/12/2016 See in details |
| NAICS |
| Justice Justice Other Justice Machinery Other Justice |
| CPVS |
| Aircraft equipment Vats Stretchers Chairs Road-repair works |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation |
| Contractor |
| Contract Value |
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