Contract Details
Title

Delivery of Tires for 2020 No. 2 (rd) Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.02.2021
Overview
Contract Award's Details : Delivery of Tires for 2020 No. 2 (rd) MILITARY FORESTS AND ESTATES OF THE CZECH REPUBLIC, S.P. Delivery of Tires for 2020 No. 2 (rd) Document Type: Contract award notice Title: Delivery of tires for 2020 No. 2 (RD) Reference Number: 2021 / S 024-057253 - Contract Type: Supplies Estimated Value: 7067530.00 - CZK Description: The subject of the public contract is the conclusion of a framework agreement pursuant to ? 131 et seq. Act No. 134/2016 Coll., on the award of public contracts, as amended (hereinafter referred to as the ?PPA?), with one supplier for the continuous supply of tires for vehicles operated by the contracting authority according to its current needs. 34350000 - Tires for heavy / light-duty vehicles Authority Type: Other Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Tires for heavy / light-duty vehicles Dispatch Date: 2021-01-30 Publish Date: 2021-02-04 Czech Republic Contract value : 7,067,530.00 CZK Contractors : MANDS INTERNATIONAL S.R.O. 23/03/2020 05/02/2021 See in details 77069134 05/02/2021 MILITARY FORESTS AND ESTATES OF THE CZECH REPUBLIC, S.P. Address : Address: Pod Juliskou 1621/5 Town: Prague NUTS-Code: CZ072 - Zlin Region Postal Code: 160 00 Contact Point: Mgr. Luk Mocek Phone: +420 739547562 - Fax: +420 220405250 http://www.vls.cz lukas.mocek@vls.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/03/2020 See in details 7,067,530.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation International Trusts Other Justice Trusts
CPVS
Parts of other vehicles Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,067,530.00 CZK
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