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Contract Details
Title |
Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.06.2021 | |||
Overview | Contract Award's Details : Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. DEPARTMENT OF DEFENSE Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. Document Type: CONTRACT AWARD NOTICE TITLE: Food on the deck of military transport aircraft - Catering 2021-2024 - II. Reference Number: 2021 / s 113-297555 CONTRACT TYPE: Services Estimated Value: 17190082.64 - CZK Description: The purpose of the public contract is the acquisition of a service (of food delivery) to ensure the required delivery of catering services on the deck of military transport aircraft for securing aircraft aircraft at Prague-Kbely airport and in exceptional cases at V?clav Havel Prague - T3 terminal, especially When implementing flights of constitutional and government agents and flights in favor of the MO resort. 55520000 - Catering Services Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Catering Services DISPATCH DATE: 2021-06-09 Publish Date: 2021-06-14 Czech Republic Contract value : 17,190,082.64 CZK Contractors : ALPHA FLIGHT A.S. 03/06/2021 17/06/2021 See in details 77322634 17/06/2021 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 160 00 Contact Point: Ing. Monika Ma kov Phone: +420 702003385 www.army.cz marikovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/06/2021 See in details 17,190,082.64 CZK | |||
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
17,190,082.64 CZK
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URL | ||
Share |
Title |
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Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.06.2021 |
Overview |
Contract Award's Details : Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. DEPARTMENT OF DEFENSE Food on Deck of Military Transport Aircraft - Catering 2021-2024 - Ii. Document Type: CONTRACT AWARD NOTICE TITLE: Food on the deck of military transport aircraft - Catering 2021-2024 - II. Reference Number: 2021 / s 113-297555 CONTRACT TYPE: Services Estimated Value: 17190082.64 - CZK Description: The purpose of the public contract is the acquisition of a service (of food delivery) to ensure the required delivery of catering services on the deck of military transport aircraft for securing aircraft aircraft at Prague-Kbely airport and in exceptional cases at V?clav Havel Prague - T3 terminal, especially When implementing flights of constitutional and government agents and flights in favor of the MO resort. 55520000 - Catering Services Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Catering Services DISPATCH DATE: 2021-06-09 Publish Date: 2021-06-14 Czech Republic Contract value : 17,190,082.64 CZK Contractors : ALPHA FLIGHT A.S. 03/06/2021 17/06/2021 See in details 77322634 17/06/2021 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 160 00 Contact Point: Ing. Monika Ma kov Phone: +420 702003385 www.army.cz marikovam@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/06/2021 See in details 17,190,082.64 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Terminals Parts for aircraft, spacecraft and helicopters Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Parts for aircraft Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
17,190,082.64 CZK
|
URL |
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Share |
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