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Contract Details
Title |
Supplies of Consumables for Laser Printers 2019 - 2022 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.01.2023 | |||
Overview | Contract Award's Details : Supplies of Consumables for Laser Printers 2019 - 2022 TECHNICAL UNIVERSITY OF OSTRAVA Railway Transport Services - Domestic Rail Transport of Military Equipment and Materials of the Acr, Including Persons Accompaniment, in 2019-2022 Document Type: Contract Award Notice TITLE: Railway transport services - domestic rail transport of military equipment and materials of ACR, including persons accompaniment, in 2019-2022 Number reference: 2023/s 015-040310 Contract Type: Services Estimated Value: 3227069.00 - CZK Description: The subject of VZ is the security of national railway military transport, carried out by the carrier according to the contracting authority's requirements, including commercial check -in. Domestic military transport includes transport of transports (groups of persons with military material or technique), transports (techniques and materials) and railway cars. 60200000 - Railway Transport Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Railway Transport Services Dispatch Date: 2023-01-16 Publish Date: 2023-01-20 Czech Republic Contract value : 821,380.58 CZK Contractors : PROFITONER S.R.O. 20/12/2022 23/01/2023 01/01/1900 78995489 23/01/2023 CZECH REPUBLIC - MINISTRY OF DEFENSE, PROPERTY SECTION Address : Address: Nám. Freedom 471/4 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 16001 Contact Point: Ing. Lucie Moštková Phone: +420 973229822 Fax: +420 973229805 https://nen.nipez.cz/ oni.sva@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/12/2022 01/01/1900 3,227,069.00 CZK | |||
NAICS | ||||
CPVS |
Lasers
Nuts
Sections
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Installation services of equipment for measuring, checking, testing and navigating
Other services
Security, fire-fighting, police and defence equipment
Postal orders
Railway points
Rails
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,227,069.00 CZK
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URL | ||
Share |
Title |
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Supplies of Consumables for Laser Printers 2019 - 2022 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.01.2023 |
Overview |
Contract Award's Details : Supplies of Consumables for Laser Printers 2019 - 2022 TECHNICAL UNIVERSITY OF OSTRAVA Railway Transport Services - Domestic Rail Transport of Military Equipment and Materials of the Acr, Including Persons Accompaniment, in 2019-2022 Document Type: Contract Award Notice TITLE: Railway transport services - domestic rail transport of military equipment and materials of ACR, including persons accompaniment, in 2019-2022 Number reference: 2023/s 015-040310 Contract Type: Services Estimated Value: 3227069.00 - CZK Description: The subject of VZ is the security of national railway military transport, carried out by the carrier according to the contracting authority's requirements, including commercial check -in. Domestic military transport includes transport of transports (groups of persons with military material or technique), transports (techniques and materials) and railway cars. 60200000 - Railway Transport Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Railway Transport Services Dispatch Date: 2023-01-16 Publish Date: 2023-01-20 Czech Republic Contract value : 821,380.58 CZK Contractors : PROFITONER S.R.O. 20/12/2022 23/01/2023 01/01/1900 78995489 23/01/2023 CZECH REPUBLIC - MINISTRY OF DEFENSE, PROPERTY SECTION Address : Address: Nám. Freedom 471/4 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 16001 Contact Point: Ing. Lucie Moštková Phone: +420 973229822 Fax: +420 973229805 https://nen.nipez.cz/ oni.sva@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/12/2022 01/01/1900 3,227,069.00 CZK |
NAICS |
Bolt Regulation Commercial Air Securities Automatic Environmental Control Manufacturing for Residential Turned Product and Screw Machinery Regulation Commercial Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Lasers Nuts Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Installation services of equipment for measuring, checking, testing and navigating Other services Security, fire-fighting, police and defence equipment Postal orders Railway points Rails Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
3,227,069.00 CZK
|
URL |
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Share |
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