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Contract Details
Title |
Reducing The Energy Efficiency Of The Social Hall C.332 Mladá Vožice - Part Of The Recuperation Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.03.2018 | |||
Overview | Contract Award's Details : Reducing The Energy Efficiency Of The Social Hall C.332 Mladá Vožice - Part Of The Recuperation Mesto Mladá Vožice 00252557 Žižkovo námestí 80 Mladá Vožice 39143 Czech Republic Contact person: Mgr.Jaroslav Vetrovský E-mail: starosta@mu-vozice.cz NUTS code: CZ031 Delivery Of 18m Partial Trolleybuses With Traction Batteries Contract award notice: delivery of 18m partial trolleybuses with traction batteries The subject of the Tender is the delivery of up to 17 pieces of 18m partial trolleybuses with traction batteries meeting on the date of submitting the tender to the Contracting Authority all conditions for operation, including traffic in urban public transport, stipulated by generally binding legal regulations valid in the territory of the Czech Republic which are simultaneously eligible without any technical or other modifications to operate on the Advertiser's network. Number of tenders received: 1 Initial estimated total value of the contract/lot: 246 500 000.00 CZK Total value of the contract/lot: 283 900 000.00 CZK Czech Republic Contract value : See in details Contractors : HORA S.R.O. See in details 22/03/2018 21/06/2018 10670628 21/03/2018 Plzenské mestské dopravní podniky, a.s. 25220683 Plzen Czech Republic E-mail: dejmkova@pmdp.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 124706-2018 See in details 21/06/2018 283,900,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
283,900,000.00 CZK
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URL | ||
Share |
Title |
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Reducing The Energy Efficiency Of The Social Hall C.332 Mladá Vožice - Part Of The Recuperation Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.03.2018 |
Overview |
Contract Award's Details : Reducing The Energy Efficiency Of The Social Hall C.332 Mladá Vožice - Part Of The Recuperation Mesto Mladá Vožice 00252557 Žižkovo námestí 80 Mladá Vožice 39143 Czech Republic Contact person: Mgr.Jaroslav Vetrovský E-mail: starosta@mu-vozice.cz NUTS code: CZ031 Delivery Of 18m Partial Trolleybuses With Traction Batteries Contract award notice: delivery of 18m partial trolleybuses with traction batteries The subject of the Tender is the delivery of up to 17 pieces of 18m partial trolleybuses with traction batteries meeting on the date of submitting the tender to the Contracting Authority all conditions for operation, including traffic in urban public transport, stipulated by generally binding legal regulations valid in the territory of the Czech Republic which are simultaneously eligible without any technical or other modifications to operate on the Advertiser's network. Number of tenders received: 1 Initial estimated total value of the contract/lot: 246 500 000.00 CZK Total value of the contract/lot: 283 900 000.00 CZK Czech Republic Contract value : See in details Contractors : HORA S.R.O. See in details 22/03/2018 21/06/2018 10670628 21/03/2018 Plzenské mestské dopravní podniky, a.s. 25220683 Plzen Czech Republic E-mail: dejmkova@pmdp.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 124706-2018 See in details 21/06/2018 283,900,000.00 CZK |
NAICS |
Justice Piece Goods Regulation Apparel Justice Other Justice Regulation Other Justice Piece Goods |
CPVS |
Railway and tramway passenger coaches, and trolleybuses Batteries Trolleybuses Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
283,900,000.00 CZK
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URL |
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Share |
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