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Contract Details
Title |
: Delivery Of Office Supplies For The Mpo Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.11.2018 | |||
Overview | Contract Award's Details : : Delivery Of Office Supplies For The Mpo Ceská Republika - Ministerstvo Prumyslu A Obchodu 47609109 Na Františku 1039/32 Praha 1 - Staré Mesto 110 15 Czech Republic Contact Person: Mgr. Ivo Slávka Tel: +420 224852112 E-Mail: Slavka@Mpo.Cz Fax: +420 224852136 Ii. Buses - Service, Maintenance And Repairs (czech Republic-prague: Repair And Maintenance Services Of Buses) Contract award notice: : ii. Buses - service, Maintenance and repairs providing service, Repairs and maintenance of karosa factory buses of various types and modifications at the filling stations, Bechyne and pardubice with delivery deadline until the end of november 2018 and providing assistance and repair services throughout the czech republic and other european countries 24 hours a day the duration of the contractual relationship. Initial estimated total value of the contract: /lot 5 190 082.00 czktotal value of the contract/lot 145 322.31 czkv.2.5)information about subcontractingthe contract is likely to be subcontractedshort description of the part of the contract to be subcontracted ncinnosti spojené s odtahem vozidel - subdodavatel korostenski assistance s.r.o., Nerudova 2167/22, 370 04 ceské budejovice, Ico 28071921. nSection v award of contractlot no 2title nkarosa pardubice na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : See in details Contractors : AVÍZO, SRO See in details 02/11/2018 02/02/2019 11850105 02/11/2018 Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem, Odbor Nabývání Movitého Majetku 60162694 Námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact Person: Petr Seifert Tel: +420 973229871 E-Mail: Onmm@Army.C Address : Czech Republic Czech Republic Contract Awards Czech Republic 483140-2018 See in details 02/02/2019 5,190,082.00 CZK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,190,082.00 CZK
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URL | ||
Share |
Title |
---|
: Delivery Of Office Supplies For The Mpo Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.11.2018 |
Overview |
Contract Award's Details : : Delivery Of Office Supplies For The Mpo Ceská Republika - Ministerstvo Prumyslu A Obchodu 47609109 Na Františku 1039/32 Praha 1 - Staré Mesto 110 15 Czech Republic Contact Person: Mgr. Ivo Slávka Tel: +420 224852112 E-Mail: Slavka@Mpo.Cz Fax: +420 224852136 Ii. Buses - Service, Maintenance And Repairs (czech Republic-prague: Repair And Maintenance Services Of Buses) Contract award notice: : ii. Buses - service, Maintenance and repairs providing service, Repairs and maintenance of karosa factory buses of various types and modifications at the filling stations, Bechyne and pardubice with delivery deadline until the end of november 2018 and providing assistance and repair services throughout the czech republic and other european countries 24 hours a day the duration of the contractual relationship. Initial estimated total value of the contract: /lot 5 190 082.00 czktotal value of the contract/lot 145 322.31 czkv.2.5)information about subcontractingthe contract is likely to be subcontractedshort description of the part of the contract to be subcontracted ncinnosti spojené s odtahem vozidel - subdodavatel korostenski assistance s.r.o., Nerudova 2167/22, 370 04 ceské budejovice, Ico 28071921. nSection v award of contractlot no 2title nkarosa pardubice na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : See in details Contractors : AVÍZO, SRO See in details 02/11/2018 02/02/2019 11850105 02/11/2018 Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem, Odbor Nabývání Movitého Majetku 60162694 Námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact Person: Petr Seifert Tel: +420 973229871 E-Mail: Onmm@Army.C Address : Czech Republic Czech Republic Contract Awards Czech Republic 483140-2018 See in details 02/02/2019 5,190,082.00 CZK |
NAICS |
Office Supplies |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
5,190,082.00 CZK
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URL |
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Share |
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