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Contract Details
| Title |
Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years CAPITAL CITY OF PRAGUE Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years Document Type: Contract award notice Title: VZ 90919 - Supplies of riding equipment for police officers of the Municipal Police of the City of Prague for 4 years Contract No. : 90919 - Reference Number: 90919 - Contract Type: Supplies Estimated Value: 320101.70 - CZK Description: The subject of the public contract is the supply of riding equipment for the rider's guards assigned to the Municipal Police of the Capital City of Prague. m. Prague for a period of 4 years, including transport to the place of performance. 35810000 - Individual equipment 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: Individual equipment Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Czech Republic Contract value : 320,101.70 CZK Contractors : EQUISERVIS, SPOL. S.R.O. 03/10/2019 21/11/2020 See in details 76893701 21/11/2020 CAPITAL CITY OF PRAGUE Address : Address: Mari nsk n m st 2 Town: Prague NUTS-Code: CZ020 - Central Bohemian Region Postal Code: 110 00 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/10/2019 See in details 320,101.70 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
320,101.70 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years CAPITAL CITY OF PRAGUE Vz 90919 - Supplies of Riding Equipment for Police Officers of the Municipal Police of Prague for 4 Years Document Type: Contract award notice Title: VZ 90919 - Supplies of riding equipment for police officers of the Municipal Police of the City of Prague for 4 years Contract No. : 90919 - Reference Number: 90919 - Contract Type: Supplies Estimated Value: 320101.70 - CZK Description: The subject of the public contract is the supply of riding equipment for the rider's guards assigned to the Municipal Police of the Capital City of Prague. m. Prague for a period of 4 years, including transport to the place of performance. 35810000 - Individual equipment 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: Individual equipment Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Czech Republic Contract value : 320,101.70 CZK Contractors : EQUISERVIS, SPOL. S.R.O. 03/10/2019 21/11/2020 See in details 76893701 21/11/2020 CAPITAL CITY OF PRAGUE Address : Address: Mari nsk n m st 2 Town: Prague NUTS-Code: CZ020 - Central Bohemian Region Postal Code: 110 00 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/10/2019 See in details 320,101.70 CZK |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Machinery Regulation Investigation General Freight Trucking Other Justice |
| CPVS |
| Individual equipment Postal orders 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 |
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320,101.70 CZK
|
| URL |
|
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| Share |
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