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Contract Details
| Title |
Cable Files Nn and Vn Ii Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.05.2024 | |||
| Awarded Date | 26.04.2024 | |||
| Overview | Contract Award's Details : Cable Files Nn and Vn Ii EG.D, A.S. Cable Files Nn and Vn Ii Document Type: Contract Award Notice TITLE: Cable files NN and VN II Number reference: NN and VN cable files II Contract Type: Supplies Estimated Value: 1092362 - CZK Description: The subject of the order is the supply of cable files LV and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Cable files NN and VN II, part b The subject of the order is the supply of cable files NN and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Cable files LV and VN II, part C The subject of the order is the supply of cable files NN and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Authority Type: Spec-Rights-Eentity DOC TITLE: Cable files NN and VN II Dispatch Date: 2024-04-25 Publish Date: 2024-04-26 Czech Republic Contract value : 1,092,362.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 19/01/2017 27/04/2024 01/01/1900 81379054 27/04/2024 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. & rl;& nl;<B> Company ID </b>: 28085400 & rl;& nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field & rl;& nl;<B> Village </b>: Brno & rl;& nl;<B> Postcode </B>: 60200 & rl;& nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman & rl;& nl;<B> Phone </b>: + 420 545120289 & rl;& nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ petra.sklenarova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/01/2017 01/01/1900 1,092,362.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,092,362.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Cable Files Nn and Vn Ii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 26.04.2024 |
| Overview |
| Contract Award's Details : Cable Files Nn and Vn Ii EG.D, A.S. Cable Files Nn and Vn Ii Document Type: Contract Award Notice TITLE: Cable files NN and VN II Number reference: NN and VN cable files II Contract Type: Supplies Estimated Value: 1092362 - CZK Description: The subject of the order is the supply of cable files LV and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Cable files NN and VN II, part b The subject of the order is the supply of cable files NN and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Cable files LV and VN II, part C The subject of the order is the supply of cable files NN and VN Detailed specifications of the subject of performance of this public contract are given in the tender documentation. Authority Type: Spec-Rights-Eentity DOC TITLE: Cable files NN and VN II Dispatch Date: 2024-04-25 Publish Date: 2024-04-26 Czech Republic Contract value : 1,092,362.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 19/01/2017 27/04/2024 01/01/1900 81379054 27/04/2024 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. & rl;& nl;<B> Company ID </b>: 28085400 & rl;& nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field & rl;& nl;<B> Village </b>: Brno & rl;& nl;<B> Postcode </B>: 60200 & rl;& nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman & rl;& nl;<B> Phone </b>: + 420 545120289 & rl;& nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ petra.sklenarova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/01/2017 01/01/1900 1,092,362.00 CZK |
| NAICS |
| Power Justice Bolt Justice Automotive Parts Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Cable Wheels, parts and accessories Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,092,362.00 CZK
|
| URL |
|
|
| Share |
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