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Contract Details
| Title |
Nitrate Acid 2023 - 03 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.07.2023 | |||
| Overview | Contract Award's Details : Nitrate Acid 2023 - 03 DIAMO, A STATE -OWNED ENTERPRISE Calls No.35, 38, 40 on the Framework Agreement to Acquire Terminal Equipment of the Pegas Radiocommunication System Document Type: Contract Award Notice TITLE: Calls No.35, 38, 40 on the framework agreement to acquire the ending equipment of the Pegas Radiocommunication System Contract no. : MV-67569/OPF-2019 Number Reference: MV-67569/OPF-2019 Contract Type: Supplies Estimated Value: 670000000 - CZK Description: The subject of the VZ is the supply of ending devices of the Pegas radiocommunication system under the conditions specified in the Framework Agreement on the supply of ending devices of the Pegas Radiocommunication System 32211000 - Broadcast Production Equipment Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Broadcast Production Equipment Dispatch Date: 2023-07-13 Publish Date: 2023-07-18 Czech Republic Contract value : 812,000.00 CZK Contractors : DELTA CHEM S.R.O. 12/07/2023 20/07/2023 01/01/1900 79598099 20/07/2023 MINISTRY OF INTERIOR Address : Address : Nad Štolou 936/3 Town : Prague NUTS-Code : CZ0 - Cesko Postal Code : 170 34 Contact Point : Ing. Libor Vašícek Phone : +420 974816482 https://www.mvcr.cz vezak@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 670,000,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
670,000,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Nitrate Acid 2023 - 03 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.07.2023 |
| Overview |
| Contract Award's Details : Nitrate Acid 2023 - 03 DIAMO, A STATE -OWNED ENTERPRISE Calls No.35, 38, 40 on the Framework Agreement to Acquire Terminal Equipment of the Pegas Radiocommunication System Document Type: Contract Award Notice TITLE: Calls No.35, 38, 40 on the framework agreement to acquire the ending equipment of the Pegas Radiocommunication System Contract no. : MV-67569/OPF-2019 Number Reference: MV-67569/OPF-2019 Contract Type: Supplies Estimated Value: 670000000 - CZK Description: The subject of the VZ is the supply of ending devices of the Pegas radiocommunication system under the conditions specified in the Framework Agreement on the supply of ending devices of the Pegas Radiocommunication System 32211000 - Broadcast Production Equipment Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Broadcast Production Equipment Dispatch Date: 2023-07-13 Publish Date: 2023-07-18 Czech Republic Contract value : 812,000.00 CZK Contractors : DELTA CHEM S.R.O. 12/07/2023 20/07/2023 01/01/1900 79598099 20/07/2023 MINISTRY OF INTERIOR Address : Address : Nad Štolou 936/3 Town : Prague NUTS-Code : CZ0 - Cesko Postal Code : 170 34 Contact Point : Ing. Libor Vašícek Phone : +420 974816482 https://www.mvcr.cz vezak@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 670,000,000.00 CZK |
| NAICS |
| Regulation Automotive Body Machinery Regulation |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Terminal equipment Postal orders Nitrates Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
670,000,000.00 CZK
|
| URL |
|
|
| Share |
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