Contract Details
Title
Operation of Water Management Infrastructure Owned by the City of Stod Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.01.2023
Overview
Contract Award's Details : Operation of Water Management Infrastructure Owned by the City of Stod CITY Ensuring Atm Training for Cr, Sp - Ii - Complement Document Type: Contract Award Notice TITLE: Ensuring ATM training for CR, SP - II - Complement Number Reference: 2023/S 005-008764 Contract Type: Services Estimated Value: 285750.00 - CZK Description: The subject of this public contract is to ensure ATM training for CR, associated with ATCO (EU) 2015/340 Adal ATM courses. 80000000 - Education and Training Services 80510000 - Training Services Specialist Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Education and Training Services Dispatch Date: 2023-01-02 Publish Date: 2023-01-06 Czech Republic Contract value : 82,610,000.00 CZK Contractors : VODÁRNA PLZEN A.S. 29/12/2022 06/01/2023 01/01/1900 78959628 07/01/2023 AIR TRAFFIC MANAGEMENT OF THE CZECH REPUBLIC, STATE ENTERPRISE (CR, S.P.) Address : Town: Jenec NUTS -CODE: CZ064 - South Moravian Region http://www.rlp.cz grill@ans.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2022 01/01/1900 285,750.00 CZK
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw Water
CPVS
Earthmoving and excavating machinery, and associated parts Nuts Training, workout or aerobic services Other services Seats, chairs and related products, and associated parts Dates
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Airports Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
285,750.00 CZK
URL
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