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Contract Details
Title |
Framework Agreement to Ensure Replacement Bus Transport on Track No. 010 in Section Chocen - Ceská Trebová Czech Republic
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---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 19.01.2022 |
Overview | Contract Award's Details : Framework Agreement to Ensure Replacement Bus Transport on Track No. 010 in Section Chocen - Ceská Trebová CZECH RAILWAYS, A.S. Framework Agreement on Supplies of Alkaline Accumulators in Railway Rail Vehicles Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement on supplies of alkaline accumulators in railway rail vehicles Reference Number: 2022 / s 013-030679 CONTRACT TYPE: Supplies Estimated Value: 84021624.00 - CZK Description: The subject of the contract is the conclusion of the Framework Agreement, on which the only selected supplier in each part of the procedure defined in the Framework Agreement is awarded a public contract for supply or supplies and exchanges of alkali accumulators or articles in more detail specified by individual parts of the public contract for a period of 36 months from the conclusion of the Framework Agreement. 31400000 - Accumulators, Primary Cells and Primary Batteries Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Accumulators, Primary Cells and Primary Batteries DISPATCH DATE: 2022-01-14 Publish Date: 2022-01-19 Czech Republic Contract value : 27,249,552.00 CZK Contractors : DPD S.R.O. 28/04/2021 20/01/2022 01/01/1900 78004908 20/01/2022 CZECH RAILWAYS, A.S. Address : Address: Waterfront L. Liberty 1222 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11015 Contact Point: Eva Nekvasilová, Purchase Administrator, Public Procurement Phone: +420 722993463 www.cd.cz holyp@gr.cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/11/2018 01/01/1900 84,021,624.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Transportation
Cement and Asbestos Products
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
|
Contractor | |
Contract Value |
84,021,624.00 CZK
|
URL |
Share |
Title |
---|
Framework Agreement to Ensure Replacement Bus Transport on Track No. 010 in Section Chocen - Ceská Trebová Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.01.2022 |
Overview |
Contract Award's Details : Framework Agreement to Ensure Replacement Bus Transport on Track No. 010 in Section Chocen - Ceská Trebová CZECH RAILWAYS, A.S. Framework Agreement on Supplies of Alkaline Accumulators in Railway Rail Vehicles Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement on supplies of alkaline accumulators in railway rail vehicles Reference Number: 2022 / s 013-030679 CONTRACT TYPE: Supplies Estimated Value: 84021624.00 - CZK Description: The subject of the contract is the conclusion of the Framework Agreement, on which the only selected supplier in each part of the procedure defined in the Framework Agreement is awarded a public contract for supply or supplies and exchanges of alkali accumulators or articles in more detail specified by individual parts of the public contract for a period of 36 months from the conclusion of the Framework Agreement. 31400000 - Accumulators, Primary Cells and Primary Batteries Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Accumulators, Primary Cells and Primary Batteries DISPATCH DATE: 2022-01-14 Publish Date: 2022-01-19 Czech Republic Contract value : 27,249,552.00 CZK Contractors : DPD S.R.O. 28/04/2021 20/01/2022 01/01/1900 78004908 20/01/2022 CZECH RAILWAYS, A.S. Address : Address: Waterfront L. Liberty 1222 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 11015 Contact Point: Eva Nekvasilová, Purchase Administrator, Public Procurement Phone: +420 722993463 www.cd.cz holyp@gr.cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/11/2018 01/01/1900 84,021,624.00 CZK |
NAICS |
Justice Regulation Commercial Air Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
CPVS |
Batteries Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Parts of other vehicles Accumulators, primary cells and primary batteries Postal orders Primary cells Railway points Rails Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Cement and Asbestos Products Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
84,021,624.00 CZK
|
URL |
|
Share |
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