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Contract Details

Title	Delivery of Lime for Power Plant Prunérov 2 Czech Republic
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Country	Czech Republic
Language	English
Organization	ACROSS, A. S.
Published Date	06.02.2024
Awarded Date	03.05.2022
Overview	Contract Award's Details : Delivery of Lime for Power Plant Prunérov 2 ACROSS, A. S. Office Supplies Document Type: Contract Award Notice TITLE: Office supplies Number Reference: MSMT-11440/2021 Contract Type: Supplies Estimated Value: 3747477.30 - CZK Description: The subject of the contract is to ensure the supply of office needs for the contracting authorities and customers incl. Transport to the destination and environmental disposal of packaging materials and other waste arising from the delivery. The estimated number of items, their description and parameters to be delivered are stated in Annex 2 Agreements: Determination of the offer price. The subject of the fulfillment of the public contract is further specified in Annex 3 Agreements: Requirements for Technical Parameters. The contracting authority points out the supplier that the expected number of the amount taken in Annex 2 of the Agreement: The determination of the bid price 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 ... Czech Republic Contract value : 144,965,000.00 CZK Contractors : VÁPENKA CERTOVY STAIRS A.S. 15/04/2022 04/05/2022 01/01/1900 78299762 04/05/2022 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	Soil Preparation Sporting Goods Power Promoters of Performing Arts Justice Bolt Regulation Financial Transactions Processing Promoters of Performing Arts Justice Office Supplies Turned Product and Screw Other Justice Promoters of Performing Arts Regulation Promoters of Performing Arts Financial Transactions Processing Sporting Goods Other Justice Promoters of Performing Arts Machine Shops; Turned Product; and Screw
CPVS	Lime Plants Nuts Office, school and office equipment cleaning services Limes 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
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Environmental Work Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Power Plant Marine
Contractor	VÁPENKA CERTOVY STAIRS A.S.
Contract Value	3,747,477.30 CZK
URL	Download Document
Share

Title
Delivery of Lime for Power Plant Prunérov 2 Czech Republic
Country
Czech Republic
Language
English
Organization
ACROSS, A. S.
Published Date
06.02.2024
Awarded Date
03.05.2022
Overview
Contract Award's Details : Delivery of Lime for Power Plant Prunérov 2 ACROSS, A. S. Office Supplies Document Type: Contract Award Notice TITLE: Office supplies Number Reference: MSMT-11440/2021 Contract Type: Supplies Estimated Value: 3747477.30 - CZK Description: The subject of the contract is to ensure the supply of office needs for the contracting authorities and customers incl. Transport to the destination and environmental disposal of packaging materials and other waste arising from the delivery. The estimated number of items, their description and parameters to be delivered are stated in Annex 2 Agreements: Determination of the offer price. The subject of the fulfillment of the public contract is further specified in Annex 3 Agreements: Requirements for Technical Parameters. The contracting authority points out the supplier that the expected number of the amount taken in Annex 2 of the Agreement: The determination of the bid price 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 ... Czech Republic Contract value : 144,965,000.00 CZK Contractors : VÁPENKA CERTOVY STAIRS A.S. 15/04/2022 04/05/2022 01/01/1900 78299762 04/05/2022 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
Soil Preparation Sporting Goods Power Promoters of Performing Arts Justice Bolt Regulation Financial Transactions Processing Promoters of Performing Arts Justice Office Supplies Turned Product and Screw Other Justice Promoters of Performing Arts Regulation Promoters of Performing Arts Financial Transactions Processing Sporting Goods Other Justice Promoters of Performing Arts Machine Shops; Turned Product; and Screw
CPVS
Lime Plants Nuts Office, school and office equipment cleaning services Limes 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
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Environmental Work Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Power Plant Marine
Contractor
VÁPENKA CERTOVY STAIRS A.S.
Contract Value
3,747,477.30 CZK
URL
Download Document
Share