Contract Details
Title

Purchase Pc Windows and Monitors Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.11.2021
Overview
Contract Award's Details : Purchase Pc Windows and Monitors CZECH POST OFFICE, S.P. Delivery of Insulating and Drying Elements of Tram Tracks Document Type: CONTRACT AWARD NOTICE TITLE: Supply of insulating and damping elements of tram tracks Reference Number: 2021 / S 211-556953 CONTRACT TYPE: Supplies Estimated Value: 4068962.00 - CZK Description: The subject of this public contract is the delivery of rails - insulating and damping elements of tram tracks. 34941000 - Rails and accessories Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Rails and accessories DISPATCH DATE: 2021-10-27 Publish Date: 2021-10-29 Czech Republic Contract value : 10,900,000.00 CZK Contractors : TOPSOFT JKM SPOL. LTD. 30/09/2021 22/11/2021 01/01/1900 77838007 22/11/2021 TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Address : Address: Sokolovská 42/217 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 19000 Contact Point: Brodec & Partners S.R.O., Law Office http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/09/2021 01/01/1900 4,068,962.00 CZK
NAICS
Justice Regulation Commercial Air Regulation and Administration of Communications Justice Automotive Parts Other Justice Regulation Regulation and Administration of Communications Other Justice Dry
CPVS
Dried, salted, smoked or seasoned meat Stocks Office, school and office equipment cleaning services Dry goods Monitors Windows Posts Windows, doors and related items Postal orders Rails Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
4,068,962.00 CZK
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