Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
The Subject Of The 1st Part Is The Provision Of Services, Repairs And Tire Services For Vehicles Of The Headquarters Of The State Material Reserves Administration At Olbrachtova 1677/3, 140 00 Praha 4-krc. Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.09.2017 | |||
Overview | Contract Award's Details : The Subject Of The 1st Part Is The Provision Of Services, Repairs And Tire Services For Vehicles Of The Headquarters Of The State Material Reserves Administration At Olbrachtova 1677/3, 140 00 Praha 4-krc. Správa státních hmotných rezerv 48133990 Šeríková 616/1 Praha 5-Malá Strana 150 85 Czech Republic Contact person: Mgr. Marcela Palencárová Telephone: +420 222806245 E-mail: mpalencarova@sshr.cz NUTS code: CZ010 Upol - Reconstruction Of Krížkovského 10, Olomouc - Interior Equipment. (czech Republic-olomouc: Furniturend) Contract award notice: : upol - reconstruction of krížkovského 10, Olomouc - interior equipment. : the scope of the public contract is the production, Delivery and installation of the complete interior equipment of the faculty of arts, Faculty of arts, Olomouc, Krížkovského. The 10th public contract is divided into 2 parts, Where the contractor can submit his offer for any part of the public contract. All parts. Number of tenders received: 6 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 10 000 000.00 CZK Czech Republic Contract value : See in details Contractors : ÚRAD PRO OCHRANU HOSPODÁRSKÉ SOUTEŽE See in details 29/09/2017 27/12/2017 9507853 01/10/2017 Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Olomouc 771 47 Czech Republic Contact person: Mgr. Petra Jungová, LL.M. Telephone: +420 585631117 E-mail: petra.jungova@upol.cz Fax: +420 585631012 NUTS code: C Address : Czech Republic Czech Republic Contract Awards Czech Republic 378879-2017 See in details 27/12/2017 10,000,000.00 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
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Repair, maintenance and associated services related to railways and other equipment
Works of art
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,000,000.00 CZK
|
URL | ||
Share |
Title |
---|
The Subject Of The 1st Part Is The Provision Of Services, Repairs And Tire Services For Vehicles Of The Headquarters Of The State Material Reserves Administration At Olbrachtova 1677/3, 140 00 Praha 4-krc. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.09.2017 |
Overview |
Contract Award's Details : The Subject Of The 1st Part Is The Provision Of Services, Repairs And Tire Services For Vehicles Of The Headquarters Of The State Material Reserves Administration At Olbrachtova 1677/3, 140 00 Praha 4-krc. Správa státních hmotných rezerv 48133990 Šeríková 616/1 Praha 5-Malá Strana 150 85 Czech Republic Contact person: Mgr. Marcela Palencárová Telephone: +420 222806245 E-mail: mpalencarova@sshr.cz NUTS code: CZ010 Upol - Reconstruction Of Krížkovského 10, Olomouc - Interior Equipment. (czech Republic-olomouc: Furniturend) Contract award notice: : upol - reconstruction of krížkovského 10, Olomouc - interior equipment. : the scope of the public contract is the production, Delivery and installation of the complete interior equipment of the faculty of arts, Faculty of arts, Olomouc, Krížkovského. The 10th public contract is divided into 2 parts, Where the contractor can submit his offer for any part of the public contract. All parts. Number of tenders received: 6 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 10 000 000.00 CZK Czech Republic Contract value : See in details Contractors : ÚRAD PRO OCHRANU HOSPODÁRSKÉ SOUTEŽE See in details 29/09/2017 27/12/2017 9507853 01/10/2017 Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Olomouc 771 47 Czech Republic Contact person: Mgr. Petra Jungová, LL.M. Telephone: +420 585631117 E-mail: petra.jungova@upol.cz Fax: +420 585631012 NUTS code: C Address : Czech Republic Czech Republic Contract Awards Czech Republic 378879-2017 See in details 27/12/2017 10,000,000.00 CZK |
NAICS |
Arts Justice Financial Transactions Processing Justice Automotive Body Other Justice Machinery Financial Transactions Processing Other Justice |
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 Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Repair, maintenance and associated services related to railways and other equipment Works of art |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Civil Works Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
10,000,000.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts