Contract Details

Title	Challenge No. 78 to Submit a Bid Within a Dynamic Purchasing System Czech Republic
Country	Czech Republic
Language	English
Organization	CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES
Published Date	06.02.2024
Awarded Date	08.04.2022
Overview	Contract Award's Details : Challenge No. 78 to Submit a Bid Within a Dynamic Purchasing System CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Framework Agreement for Works for E.on Backbone Network Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for works for E.ON backbone network Contract No. : 1b1419 Reference Number: 2022 / s 070-182428 CONTRACT TYPE: Works Estimated Value: 1591636.50 - CZK Description: The aim of the procurement was the conclusion of a framework agreement with 5 suppliers (hereinafter referred to as Framework Agreement), on the basis of which partial contracts will be entered, the subject of construction work, supplies and services related to the preparation of individual sites so as to be prepared for Delivery and installation of rechargeable station technology. The subject will also be preparing the peripherals of rechargeable stations for its commissioning. Description of the subject of the partial procurement is in point II.2.4) Description of the contract. 45000000 - CONSTRUCTION WORK 51100000 - Installation Services of Electrical and Mechanical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Construction Work DISPATCH DATE: 2022-04-05 Publish Date: 2022-04-08 Czech Republic Contract value : 15,017.65 CZK Contractors : GRAPHTECH SPOL. S R.O. 04/04/2022 09/04/2022 01/01/1900 78256709 09/04/2022 E.ON CZECH REPUBLIC, P. Address : Address: F. A. Gerstner 2151/6 Town: Ceské Budejovice NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 370 01 Contact Point: Public Procurement S.R.O. - Bc. Michaela Švachová Phone: +420 222261468 http://www.eon.cz/ robovska@zakazkyverejne.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 1,591,636.50 CZK
NAICS	Justice Regulation Justice Construction Other Justice Machinery Regulation Colleges Colleges Agriculture Colleges Other Justice Construction
CPVS	System, storage and content management software package Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Wells construction work Construction work System, storage and content management software development services Networking, Internet and intranet software package Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	GRAPHTECH SPOL. S R.O.
Contract Value	1,591,636.50 CZK
URL	Download Document
Share

Title
Challenge No. 78 to Submit a Bid Within a Dynamic Purchasing System Czech Republic
Country
Czech Republic
Language
English
Organization
CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES
Published Date
06.02.2024
Awarded Date
08.04.2022
Overview
Contract Award's Details : Challenge No. 78 to Submit a Bid Within a Dynamic Purchasing System CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Framework Agreement for Works for E.on Backbone Network Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for works for E.ON backbone network Contract No. : 1b1419 Reference Number: 2022 / s 070-182428 CONTRACT TYPE: Works Estimated Value: 1591636.50 - CZK Description: The aim of the procurement was the conclusion of a framework agreement with 5 suppliers (hereinafter referred to as Framework Agreement), on the basis of which partial contracts will be entered, the subject of construction work, supplies and services related to the preparation of individual sites so as to be prepared for Delivery and installation of rechargeable station technology. The subject will also be preparing the peripherals of rechargeable stations for its commissioning. Description of the subject of the partial procurement is in point II.2.4) Description of the contract. 45000000 - CONSTRUCTION WORK 51100000 - Installation Services of Electrical and Mechanical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Construction Work DISPATCH DATE: 2022-04-05 Publish Date: 2022-04-08 Czech Republic Contract value : 15,017.65 CZK Contractors : GRAPHTECH SPOL. S R.O. 04/04/2022 09/04/2022 01/01/1900 78256709 09/04/2022 E.ON CZECH REPUBLIC, P. Address : Address: F. A. Gerstner 2151/6 Town: Ceské Budejovice NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 370 01 Contact Point: Public Procurement S.R.O. - Bc. Michaela Švachová Phone: +420 222261468 http://www.eon.cz/ robovska@zakazkyverejne.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 1,591,636.50 CZK
NAICS
Justice Regulation Justice Construction Other Justice Machinery Regulation Colleges Colleges Agriculture Colleges Other Justice Construction
CPVS
System, storage and content management software package Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Wells construction work Construction work System, storage and content management software development services Networking, Internet and intranet software package Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
GRAPHTECH SPOL. S R.O.
Contract Value
1,591,636.50 CZK
URL
Download Document
Share