Contract Details

Title	Central Purchase Purchase - Category 2a Plug -in Hybrid Czech Republic
Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date	06.02.2024
Awarded Date	27.01.2023
Overview	Contract Award's Details : Central Purchase Purchase - Category 2a Plug -in Hybrid CZECH REPUBLIC - MINISTRY OF FINANCE Innovation of Diffraction Optically Variable Image Equipment for Electronic Id Cards (e-op) _ Repeat Document Type: Contract Award Notice TITLE: Innovation of diffraction optically variable image equipment for electronic ID cards (E-OP) _ Repeat Contract no. : 1 Number Reference: STC/2227/DIV/2021 Contract Type: Supplies Estimated Value: 69690.00 - EUR Description: The subject of this public contract is the supply of polycarbonate foils with a safety diffraction variation of an image device for electronic ID cards (E-OP). The subject is in detail in the tender documentation on the contracting authority's profile. 22000000 - Printed Matter and Related Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Printed Matter and Related Products Dispatch Date: 2023-01-24 Publish Date: 2023-01-27 Czech Republic Contract value : 653,873.43 CZK Contractors : SKODA AUTO A.S. 25/10/2022 28/01/2023 01/01/1900 79015044 28/01/2023 STATE PRINTER OF CONSUMPTION, STATE ENTERPRISE Address : Address: No. 943 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 10100 Contact Point: Monika Rehácková Phone: +420 236031443 http://www.stc.cz/ vyskocilova.magdalena@stc.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2022 01/01/1900 69,690.00 EUR
NAICS	Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Other Justice Machine Shops; Turned Product; and Screw
CPVS	Profiles Control, safety, signalling and light equipment Nuts Safety cases Foil Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor	SKODA AUTO A.S.
Contract Value	69,690.00 EUR
URL	Download Document
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Title
Central Purchase Purchase - Category 2a Plug -in Hybrid Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - MINISTRY OF FINANCE
Published Date
06.02.2024
Awarded Date
27.01.2023
Overview
Contract Award's Details : Central Purchase Purchase - Category 2a Plug -in Hybrid CZECH REPUBLIC - MINISTRY OF FINANCE Innovation of Diffraction Optically Variable Image Equipment for Electronic Id Cards (e-op) _ Repeat Document Type: Contract Award Notice TITLE: Innovation of diffraction optically variable image equipment for electronic ID cards (E-OP) _ Repeat Contract no. : 1 Number Reference: STC/2227/DIV/2021 Contract Type: Supplies Estimated Value: 69690.00 - EUR Description: The subject of this public contract is the supply of polycarbonate foils with a safety diffraction variation of an image device for electronic ID cards (E-OP). The subject is in detail in the tender documentation on the contracting authority's profile. 22000000 - Printed Matter and Related Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Printed Matter and Related Products Dispatch Date: 2023-01-24 Publish Date: 2023-01-27 Czech Republic Contract value : 653,873.43 CZK Contractors : SKODA AUTO A.S. 25/10/2022 28/01/2023 01/01/1900 79015044 28/01/2023 STATE PRINTER OF CONSUMPTION, STATE ENTERPRISE Address : Address: No. 943 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 10100 Contact Point: Monika Rehácková Phone: +420 236031443 http://www.stc.cz/ vyskocilova.magdalena@stc.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2022 01/01/1900 69,690.00 EUR
NAICS
Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Other Justice Machine Shops; Turned Product; and Screw
CPVS
Profiles Control, safety, signalling and light equipment Nuts Safety cases Foil Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
SKODA AUTO A.S.
Contract Value
69,690.00 EUR
URL
Download Document
Share