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Contract Details
Title |
Power Supplies 3/2017. Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.11.2017 | |||
Overview | Contract Award's Details : Power Supplies 3/2017. VOP CZ s.p. 00000493 Dukelská 102 Šenov u Nového Jicína 742 42 Czech Republic Contact person: Ing. Klára Rašková Telephone: +420 556783226 E-mail: verejne.zakazky@vop.cz Deliveries Of Light Fuel Oil (toel) In Tanker Vans 2017-2020. (czech Republic-prague: Heating Oil) Contract award notice: : deliveries of light fuel oil (toel) in tanker vans 2017-2020. : the subject of the public contract is the supply of light fuel oil (toel) in tanker deliveries (rail or tanker), For the organizational components of the contracting entity in the expected amount of 5,500,000 liters per 36 months (ie approx. 1,833,333 liters per year) the period 2017-2020. Czech Republic Contract value : 196,894.00 CZK Contractors : AMPER MARKET, S.R.O. See in details 11/11/2017 08/02/2018 10200576 12/11/2017 Ceské dráhy, a.s. Nábreží L. Svobody 1222 Praha 1 Czech Republic Contact person: Patrik Klement Telephone: +420 601566361 E-mail: klement@gr.cd.cz Fax: +420 972233739 NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 447599-2017 See in details 09/02/2018 See in details | |||
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Title |
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Power Supplies 3/2017. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.11.2017 |
Overview |
Contract Award's Details : Power Supplies 3/2017. VOP CZ s.p. 00000493 Dukelská 102 Šenov u Nového Jicína 742 42 Czech Republic Contact person: Ing. Klára Rašková Telephone: +420 556783226 E-mail: verejne.zakazky@vop.cz Deliveries Of Light Fuel Oil (toel) In Tanker Vans 2017-2020. (czech Republic-prague: Heating Oil) Contract award notice: : deliveries of light fuel oil (toel) in tanker vans 2017-2020. : the subject of the public contract is the supply of light fuel oil (toel) in tanker deliveries (rail or tanker), For the organizational components of the contracting entity in the expected amount of 5,500,000 liters per 36 months (ie approx. 1,833,333 liters per year) the period 2017-2020. Czech Republic Contract value : 196,894.00 CZK Contractors : AMPER MARKET, S.R.O. See in details 11/11/2017 08/02/2018 10200576 12/11/2017 Ceské dráhy, a.s. Nábreží L. Svobody 1222 Praha 1 Czech Republic Contact person: Patrik Klement Telephone: +420 601566361 E-mail: klement@gr.cd.cz Fax: +420 972233739 NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 447599-2017 See in details 09/02/2018 See in details |
NAICS |
Power Justice Commercial Air Ventilation Plumbing Justice Other Justice Plumbing Other Justice Ventilation |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Oil, petrol and air-intake filters Vans Fuels Heating works Electricity, heating, solar and nuclear energy Tankers Heating, ventilation and air-conditioning installation work Parts of fuel, hand and concrete pumps Rails |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
Contractor |
Contract Value |
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