Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Esup - Exit Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.01.2023 | |||
| Overview | Contract Award's Details : Esup - Exit AIR TRAFFIC MANAGEMENT OF THE CZECH REPUBLIC, STATE ENTERPRISE (CR, S.P.) Service Ups and Air Conditioning Mr Barrandov, Mr Hlubocepy, Mr Radlická, Central Dispatching on the Battlefield Ii Document Type: Contract Award Notice TITLE: Service UPS and air conditioning MR Barrandov, MR Hlubocepy, MR Radlická, central dispatching on battlefield II Number reference: 0001900021 Contract Type: Services Estimated Value: 277875.00 - CZK Description: The subject of the fulfillment of this public contract is to ensure the service of backup power supplies (hereinafter referred to as “UPS”) and air -conditioning and cooling equipment according to the current needs of the contracting authority. The obligation of the selected supplier will be carried out by UPS service and air conditioning in the contracting authorities. The specification of the subject of performance of the public contract is given in Annex 1 to the tender documentation. The contracting authority concludes with one (1) selected supplier a framework agreement on UPS service and air conditioning MR Barrandov, MR Hlubocepy, MR Radlická, central dispatching on the battlefield (hereinafter referred to as the “Framework Agreement”), which consists of Annex 2 of the tender documentation. 50730000 - Repair and Maintenance Services of Cooler Groups 31000000 - Electrical Machinery, Apparatus, Equipment and Consumables; Lighting 31400000 - Accumulators, Primary Cells and Primary Batteries Authority Type: Utilities Entity Type of procedure: Open procedure <b ... Czech Republic Contract value : 657,913,182.00 CZK Contractors : CS SOFT A.S. 23/12/2022 21/01/2023 01/01/1900 78992959 21/01/2023 DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 19000 Contact Point: Brodec & Partners s.r.o., Law Office http://www.dpp.cz/ zakazky@centrum.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/11/2022 01/01/1900 277,875.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Light and Lighting Products
Bridges and Tunnels
Airports
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Services
Machinery and Equipments-M&E
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
|
|||
| Contractor | ||||
| Contract Value |
277,875.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Esup - Exit Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.01.2023 |
| Overview |
| Contract Award's Details : Esup - Exit AIR TRAFFIC MANAGEMENT OF THE CZECH REPUBLIC, STATE ENTERPRISE (CR, S.P.) Service Ups and Air Conditioning Mr Barrandov, Mr Hlubocepy, Mr Radlická, Central Dispatching on the Battlefield Ii Document Type: Contract Award Notice TITLE: Service UPS and air conditioning MR Barrandov, MR Hlubocepy, MR Radlická, central dispatching on battlefield II Number reference: 0001900021 Contract Type: Services Estimated Value: 277875.00 - CZK Description: The subject of the fulfillment of this public contract is to ensure the service of backup power supplies (hereinafter referred to as “UPS”) and air -conditioning and cooling equipment according to the current needs of the contracting authority. The obligation of the selected supplier will be carried out by UPS service and air conditioning in the contracting authorities. The specification of the subject of performance of the public contract is given in Annex 1 to the tender documentation. The contracting authority concludes with one (1) selected supplier a framework agreement on UPS service and air conditioning MR Barrandov, MR Hlubocepy, MR Radlická, central dispatching on the battlefield (hereinafter referred to as the “Framework Agreement”), which consists of Annex 2 of the tender documentation. 50730000 - Repair and Maintenance Services of Cooler Groups 31000000 - Electrical Machinery, Apparatus, Equipment and Consumables; Lighting 31400000 - Accumulators, Primary Cells and Primary Batteries Authority Type: Utilities Entity Type of procedure: Open procedure <b ... Czech Republic Contract value : 657,913,182.00 CZK Contractors : CS SOFT A.S. 23/12/2022 21/01/2023 01/01/1900 78992959 21/01/2023 DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 19000 Contact Point: Brodec & Partners s.r.o., Law Office http://www.dpp.cz/ zakazky@centrum.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/11/2022 01/01/1900 277,875.00 CZK |
| NAICS |
| Power Justice Bolt Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Machinery Regulation and Administration of Communications Management Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Batteries Nuts Office, school and office equipment cleaning services Electrical machinery, apparatus, equipment and consumables; lighting Other services Electrical, electromagnetic and mechanical treatment Accumulators, primary cells and primary batteries Postal orders Primary cells |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Light and Lighting Products Bridges and Tunnels Airports Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
277,875.00 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts