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Contract Details
| Title |
Office Equipment And Equipment - Purchase Ii (czechia-prague: Office Equipment Except Furniture) Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2019 | |||
| Overview | Contract Award's Details : Office Equipment And Equipment - Purchase Ii (czechia-prague: Office Equipment Except Furniture) Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem 60162694 Námestí Svobody 471/4 Praha 6 160 01 Czechia Contact Person: Marcela Klemová Tel: +420 973229861 E-Mail: Onmm@Army.Cz Framework Agreement For Cleaning Services Including Maintaining Of Furniture And Other Related Activities To Provide Public Greenery - Repeated Entry 983 (czechia-prague: Civic-amenity Services) Contract award notice: Framework agreement for cleaning services including maintaining of furniture and other related activities to provide public greenery - repeated entry 983 (czechia-prague: Civic-amenity services) part 1 - cleaning of public green areas as part of routine maintenance including maintenance of selected playgrounds and balancing of trash cans part 2 - maintenance and repair of furniture and play elements, Minor building modifications part 3 - maintenance of water features and equipment number of tenders received: 2 (note: Other contractors detail is available in attached document) general public services Czech Republic Contract value : See in details Contractors : OFFICE-CENTRUM SRO See in details 09/07/2019 09/10/2019 13502908 09/07/2019 Mestská Cást Praha 3 00063517 Havlíckovo Námestí 700/9 Praha 3 130 00 Czechia Contact Person: Mgr. Bohumil Cirek Tel: +420 222116247 E-Mail: Podatelna@Praha3.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 319674-2019 See in details 09/10/2019 751,174.00 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
Furniture
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Parts of furniture
Balances
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...
Cans
Repair, maintenance and associated services related to railways and other equipment
Canned goods
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| UNSPSC |
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| Regions | ||||
| Sectors |
Building
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Roads and Highways-Bridge
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Building Material
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| Contractor | ||||
| Contract Value |
751,174.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Office Equipment And Equipment - Purchase Ii (czechia-prague: Office Equipment Except Furniture) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2019 |
| Overview |
| Contract Award's Details : Office Equipment And Equipment - Purchase Ii (czechia-prague: Office Equipment Except Furniture) Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem 60162694 Námestí Svobody 471/4 Praha 6 160 01 Czechia Contact Person: Marcela Klemová Tel: +420 973229861 E-Mail: Onmm@Army.Cz Framework Agreement For Cleaning Services Including Maintaining Of Furniture And Other Related Activities To Provide Public Greenery - Repeated Entry 983 (czechia-prague: Civic-amenity Services) Contract award notice: Framework agreement for cleaning services including maintaining of furniture and other related activities to provide public greenery - repeated entry 983 (czechia-prague: Civic-amenity services) part 1 - cleaning of public green areas as part of routine maintenance including maintenance of selected playgrounds and balancing of trash cans part 2 - maintenance and repair of furniture and play elements, Minor building modifications part 3 - maintenance of water features and equipment number of tenders received: 2 (note: Other contractors detail is available in attached document) general public services Czech Republic Contract value : See in details Contractors : OFFICE-CENTRUM SRO See in details 09/07/2019 09/10/2019 13502908 09/07/2019 Mestská Cást Praha 3 00063517 Havlíckovo Námestí 700/9 Praha 3 130 00 Czechia Contact Person: Mgr. Bohumil Cirek Tel: +420 222116247 E-Mail: Podatelna@Praha3.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 319674-2019 See in details 09/10/2019 751,174.00 CZK |
| NAICS |
| Justice Furniture Justice Scenic and Sightseeing Transportation Other Justice Machinery Other Justice Water |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Furniture Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Parts of furniture Balances 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... Cans Repair, maintenance and associated services related to railways and other equipment Canned goods |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Building Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
|
751,174.00 CZK
|
| URL |
|
|
| Share |
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