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Contract Details
Title |
Drugstore and Detergents 2020 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.06.2021 | |||
Overview | Contract Award's Details : Drugstore and Detergents 2020 STATUTORY CITY OF OSTRAVA Drugstore and Detergents 2020 Document Type: CONTRACT AWARD NOTICE TITLE: Drugstores and Cleaners 2020 Reference Number: 103/2020 CONTRACT TYPE: Supplies Estimated Value: 4542789.11 - CZK Description: The subject of the public contract is the conclusion of a framework agreement on the interim supplies of drugstore and cleaning agents (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 39800000 - Cleaning and Polishing Products Authority Type: Regional OR LOCAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Cleaning and Polishing Products DISPATCH DATE: 2021-04-06 Publish Date: 2021-04-09 Czech Republic Contract value : 4,542,789.11 CZK Contractors : CARFO WHOLESALE S.R.O. 17/09/2020 03/06/2021 See in details 77301333 03/06/2021 STATUTORY CITY OF OSTRAVA Address : Address: Proke ovo Square 8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Contact Point: Michal Redl Phone: +420 720524678 https://www.ostrava.cz/cs michal.redl@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2020 See in details 4,542,789.11 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,542,789.11 CZK
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URL | ||
Share |
Title |
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Drugstore and Detergents 2020 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.06.2021 |
Overview |
Contract Award's Details : Drugstore and Detergents 2020 STATUTORY CITY OF OSTRAVA Drugstore and Detergents 2020 Document Type: CONTRACT AWARD NOTICE TITLE: Drugstores and Cleaners 2020 Reference Number: 103/2020 CONTRACT TYPE: Supplies Estimated Value: 4542789.11 - CZK Description: The subject of the public contract is the conclusion of a framework agreement on the interim supplies of drugstore and cleaning agents (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 39800000 - Cleaning and Polishing Products Authority Type: Regional OR LOCAL AUTHORITY Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Cleaning and Polishing Products DISPATCH DATE: 2021-04-06 Publish Date: 2021-04-09 Czech Republic Contract value : 4,542,789.11 CZK Contractors : CARFO WHOLESALE S.R.O. 17/09/2020 03/06/2021 See in details 77301333 03/06/2021 STATUTORY CITY OF OSTRAVA Address : Address: Proke ovo Square 8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Contact Point: Michal Redl Phone: +420 720524678 https://www.ostrava.cz/cs michal.redl@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2020 See in details 4,542,789.11 CZK |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice Electroplating |
CPVS |
Detergents Squares Postal orders Dates Cleaning and polishing products |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,542,789.11 CZK
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URL |
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Share |
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