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Contract Details
| Title |
Maintenance of Public Greenery in the Town of Studénka - I Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Maintenance of Public Greenery in the Town of Studénka - I CITY STUDÉNKA Hlas_hts Pl_50116 Document Type: Contract Award Notice TITLE: Voice_hts pl_50116 Number Reference: 2022/S 209-59754 Contract Type: Services Estimated Value: 28620.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. The KTS Services category also includes voice services. Closer specifications of these KIVS KIVS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2022-10-25 Publish Date: 2022-10-28 Czech Republic Contract value : 14,331,061.06 CZK Contractors : CODE OF GARDEN SERVICES A.S. 03/10/2022 16/11/2022 01/01/1900 78757349 16/11/2022 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/10/2022 01/01/1900 28,620.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,620.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Maintenance of Public Greenery in the Town of Studénka - I Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Maintenance of Public Greenery in the Town of Studénka - I CITY STUDÉNKA Hlas_hts Pl_50116 Document Type: Contract Award Notice TITLE: Voice_hts pl_50116 Number Reference: 2022/S 209-59754 Contract Type: Services Estimated Value: 28620.00 - CZK Description: Commodity telecommunications services are data services (KTS data) enabling data communication between OVS and applications that are not connected to eGovernment, or CMS services KTS data are not dependent on the functioning of KIVS CMS data services. The KTS Services category also includes voice services. Closer specifications of these KIVS KIVS services are listed in Annex 3 of the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Telecommunications Services Dispatch Date: 2022-10-25 Publish Date: 2022-10-28 Czech Republic Contract value : 14,331,061.06 CZK Contractors : CODE OF GARDEN SERVICES A.S. 03/10/2022 16/11/2022 01/01/1900 78757349 16/11/2022 CZECH REPUBLIC - INTERIOR MINISTRY Address : Address: mailbox 160 Town: Prague NUTS-CODE: CZ0 - Czechia Postal Code: 160 41 Contact Point: Ing. Martin Sterver https://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/10/2022 01/01/1900 28,620.00 CZK |
| NAICS |
| Justice Regulation All Other Telecommunications Justice All Other Telecommunications Automotive Body All Other Telecommunications Other Justice Regulation Other Justice |
| CPVS |
| Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
28,620.00 CZK
|
| URL |
|
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| Share |
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