Contract Details
Title

Vz 92420 - Delivery of Service Trousers "ripstop" for Urban Police Hl. M. Prahy for 4 Years Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.01.2022
Overview
Contract Award's Details : Vz 92420 - Delivery of Service Trousers "ripstop" for Urban Police Hl. M. Prahy for 4 Years CAPITAL CITY OF PRAGUE Vz 90821 - Supply of Service Functional Mockets for Urban Police. M. Prahy for 4 Years Document Type: CONTRACT AWARD NOTICE TITLE: VZ 90821 - Supply of service functional mockets for Urban Police HL. m. Prahy for 4 years Reference Number: 90821 CONTRACT TYPE: Supplies Estimated Value: 3900000.00 - CZK Description: The subject of public procurement is the supply of service functional mockets for the needs of the City Police HL. m. Prahy for 4 years or to exhaustive the financial limit of the Framework Agreement, according to which of the fact occurs earlier, including transport to the place of performance. 18110000 - Occupational Clothing Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Occupational Clothing DISPATCH DATE: 2022-01-11 Publish Date: 2022-01-14 Czech Republic Contract value : 8,900,000.00 CZK Contractors : OTAVAN TREBON A.S. 24/08/2021 15/01/2022 01/01/1900 77990934 15/01/2022 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 05/11/2021 01/01/1900 3,900,000.00 CZK
NAICS
Clothing Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice
CPVS
Clothing, footwear, luggage articles and accessories Squares Other services Postal orders Trousers Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
3,900,000.00 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