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Contract Details
| Title |
Delivery of the Armatur-sub-performance I/2023 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.04.2023 | |||
| Overview | Contract Award's Details : Delivery of the Armatur-sub-performance I/2023 VODÁRNA PLZEN A.S. Office Supplies Document Type: Contract Award Notice TITLE: office supplies Number reference: MSMT-11440/2021 Contract Type: Supplies Estimated Value: 3747477.3 - CZK Description: The subject of the agreement is to ensure the supply of office needs for the client and customer incl. Transport to the destination and environmental disposal of packaging materials and other waste arising from the supply. The estimated number of items, their description and parameters to be delivered are stated in Annex 2 of the Agreements. The subject of the agreement is further specified in Annex 3 of the Agreement. The Client points out the supplier that the estimated number of the amount collected in Annex 2 of the Agreement is only indicative and reserves the right not to remove the expected scope specified in this Annex. 30192000 - Office Supplies 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: Office Supplies Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Czech Republic Contract value : 1,864,418.02 CZK Contractors : HECKL S.R.O., HAWLE ARMATURE, SPOL. S R.O. 31/03/2023 27/04/2023 01/01/1900 79259057 27/04/2023 CZECH REPUBLIC-MINISTERISM OF EDUCATION, YOUTH AND SPORTS Address : Address: Karmelitská 529/5 Town: Prague NUTS -CODE: CZ0 - Czech Postal Code: 11812 Contact Point: Mgr.eliška Tluchorová Phone: +420 234812138 https://www.msmt.cz eliska.tluchorova@msmt.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/08/2021 01/01/1900 3,747,477.30 CZK | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Bolt
Regulation
Financial Transactions Processing
Promoters of Performing Arts
Office Supplies
Turned Product and Screw
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Financial Transactions Processing
Sporting Goods
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,747,477.30 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of the Armatur-sub-performance I/2023 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.04.2023 |
| Overview |
| Contract Award's Details : Delivery of the Armatur-sub-performance I/2023 VODÁRNA PLZEN A.S. Office Supplies Document Type: Contract Award Notice TITLE: office supplies Number reference: MSMT-11440/2021 Contract Type: Supplies Estimated Value: 3747477.3 - CZK Description: The subject of the agreement is to ensure the supply of office needs for the client and customer incl. Transport to the destination and environmental disposal of packaging materials and other waste arising from the supply. The estimated number of items, their description and parameters to be delivered are stated in Annex 2 of the Agreements. The subject of the agreement is further specified in Annex 3 of the Agreement. The Client points out the supplier that the estimated number of the amount collected in Annex 2 of the Agreement is only indicative and reserves the right not to remove the expected scope specified in this Annex. 30192000 - Office Supplies 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: Office Supplies Dispatch Date: 2023-04-19 Publish Date: 2023-04-24 Czech Republic Contract value : 1,864,418.02 CZK Contractors : HECKL S.R.O., HAWLE ARMATURE, SPOL. S R.O. 31/03/2023 27/04/2023 01/01/1900 79259057 27/04/2023 CZECH REPUBLIC-MINISTERISM OF EDUCATION, YOUTH AND SPORTS Address : Address: Karmelitská 529/5 Town: Prague NUTS -CODE: CZ0 - Czech Postal Code: 11812 Contact Point: Mgr.eliška Tluchorová Phone: +420 234812138 https://www.msmt.cz eliska.tluchorova@msmt.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/08/2021 01/01/1900 3,747,477.30 CZK |
| NAICS |
| Sporting Goods Promoters of Performing Arts Bolt Regulation Financial Transactions Processing Promoters of Performing Arts Office Supplies Turned Product and Screw Promoters of Performing Arts Regulation Promoters of Performing Arts Financial Transactions Processing Sporting Goods Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Transportation Environmental Work Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,747,477.30 CZK
|
| URL |
|
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| Share |
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