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Contract Details
| Title |
Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.05.2024 | |||
| Awarded Date | 05.04.2024 | |||
| Overview | Contract Award's Details : Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 DEPARTMENT OF DEFENSE Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 Document Type: Contract Award Notice TITLE: Realtation for decks of military aircraft - catering 2021 - 2024 Number reference: 1 Contract Type: Services Estimated Value: 1112306.01 - CZK Description: The purpose of the public contract is to acquire a service (consisting of meals), which will ensure the required supply of catering services to military transport aircraft to ensure airplanes of ACR aircraft at Prague - Kbely Airport and, in exceptional cases in the implementation of flights of constitutional and government officials and flights in favor of the Ministry of MoD. Refreshments to Decks of Military Transports - Catering 2021 - 2024 Orders from Framework Agreement No. 21106000264 for Q1 2024 Authority Type: CGA DOC TITLE: Refuses on military transport aircraft - catering 2021 - 2024 Dispatch Date: 2024-04-04 Publish Date: 2024-04-05 Czech Republic Contract value : 1,112,306.01 CZK Contractors : ALPHA FLIGHT A.S. 20/04/2021 06/04/2024 31/12/2024 81158810 06/04/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/04/2021 31/12/2024 1,112,306.01 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,112,306.01 CZK
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Czech Republic
| Title |
|---|
Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 05.04.2024 |
| Overview |
| Contract Award's Details : Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 DEPARTMENT OF DEFENSE Posted to Decks of Military Transport Aircraft - Catering 2021 - 2024 Document Type: Contract Award Notice TITLE: Realtation for decks of military aircraft - catering 2021 - 2024 Number reference: 1 Contract Type: Services Estimated Value: 1112306.01 - CZK Description: The purpose of the public contract is to acquire a service (consisting of meals), which will ensure the required supply of catering services to military transport aircraft to ensure airplanes of ACR aircraft at Prague - Kbely Airport and, in exceptional cases in the implementation of flights of constitutional and government officials and flights in favor of the Ministry of MoD. Refreshments to Decks of Military Transports - Catering 2021 - 2024 Orders from Framework Agreement No. 21106000264 for Q1 2024 Authority Type: CGA DOC TITLE: Refuses on military transport aircraft - catering 2021 - 2024 Dispatch Date: 2024-04-04 Publish Date: 2024-04-05 Czech Republic Contract value : 1,112,306.01 CZK Contractors : ALPHA FLIGHT A.S. 20/04/2021 06/04/2024 31/12/2024 81158810 06/04/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/04/2021 31/12/2024 1,112,306.01 CZK |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Parts for aircraft, spacecraft and helicopters Military aircrafts, missiles and spacecrafts Military aircrafts Sewage, refuse, cleaning and environmental services Other services Posts Postal orders Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Airports Postal and Courier Services Water and Sanitation Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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1,112,306.01 CZK
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| URL |
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| Share |
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