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Contract Details
| Title |
Central Purchase Purchase - Category 4a Gasoline Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.10.2023 | |||
| Overview | Contract Award's Details : Central Purchase Purchase - Category 4a Gasoline CZECH REPUBLIC - MINISTRY OF FINANCE Rent and Service of Mobile Social Devices at Vz 8129 Libavá Document Type: Contract Award Notice TITLE: Rent and service of mobile social devices at VZ 8129 Libavá Number reference: 23610087 Contract Type: Services Estimated Value: 717326.64 - CZK Description: The subject of fulfillment of VZ is the security of basic hygiene service in support of the activities of the Ministry of Defense of the Czech Republic in the military training area Libavá u VZ 8129 Libavá according to the attached tender documentation. MO 104883/2023-551200. 90920000 - Facility Related Sanitation Services 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: Facility Related Sanitation Services Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 Czech Republic Contract value : 794,916.95 CZK Contractors : SKODA AUTO A.S. 29/09/2023 09/10/2023 01/01/1900 79957867 09/10/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz hrubonoval@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/08/2023 01/01/1900 717,326.64 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Security Services
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Water and Sanitation
Services
Railways-Rail-Railroad
Education and Training
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
717,326.64 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Central Purchase Purchase - Category 4a Gasoline Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.10.2023 |
| Overview |
| Contract Award's Details : Central Purchase Purchase - Category 4a Gasoline CZECH REPUBLIC - MINISTRY OF FINANCE Rent and Service of Mobile Social Devices at Vz 8129 Libavá Document Type: Contract Award Notice TITLE: Rent and service of mobile social devices at VZ 8129 Libavá Number reference: 23610087 Contract Type: Services Estimated Value: 717326.64 - CZK Description: The subject of fulfillment of VZ is the security of basic hygiene service in support of the activities of the Ministry of Defense of the Czech Republic in the military training area Libavá u VZ 8129 Libavá according to the attached tender documentation. MO 104883/2023-551200. 90920000 - Facility Related Sanitation Services 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: Facility Related Sanitation Services Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 Czech Republic Contract value : 794,916.95 CZK Contractors : SKODA AUTO A.S. 29/09/2023 09/10/2023 01/01/1900 79957867 09/10/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz hrubonoval@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/08/2023 01/01/1900 717,326.64 CZK |
| NAICS |
| Regulation Securities Regulation |
| CPVS |
| Training, workout or aerobic services Supports Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Water and Sanitation Services Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
717,326.64 CZK
|
| URL |
|
|
| Share |
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