Contract Details
Title

Consumables for corridor Printing Devices Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.08.2023
Overview
Contract Award's Details : Consumables for corridor Printing Devices CEZ, A. S. Framework Agreement for Dun/rn Cleaning Document Type: Contract Award Notice Title: Framework Agreement for DUN/RN Cleaning in SSUD and SMP Contract no. : 18za-004047 Number Reference: 01PU-005100 Contract Type: Services Estimated Value: 81300000 - CZK Description: Cleaning of settling and retention tanks including sludge transport to the landfill. 90450000 - Treatment Services of Septic Tanks Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: TREATMENT SERVICES OF SEPTIC TANKS Dispatch Date: 2023-08-01 Publish Date: 2023-08-04 Czech Republic Contract value : 9,194,447.00 CZK Contractors : Z + M SERVIS, SPOL. LTD. 03/04/2023 04/08/2023 01/01/1900 79689996 05/08/2023 ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Address : Pankrce 546/56, 14000 Praha - Nusle, Czech Republic www.rsd.cz lucie.jelinkova@rsd.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/07/2023 01/01/1900 81,300,000.00 CZK
NAICS
Regulation Regulation Military Armored Vehicle Boiler
CPVS
Tanks Tanks, reservoirs, containers and pressure vessels Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Tanks, reservoirs and containers; central-heating radiators and boilers Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
81,300,000.00 CZK
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