Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Framework Agreement - Print Materials for Management of Np Šumava in 2023 Czech Republic
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 19.04.2023 |
Overview | Contract Award's Details : Framework Agreement - Print Materials for Management of Np Šumava in 2023 ADMINISTRATION OF THE ŠUMAVA NATIONAL PARK Uk2lf - Av Technology - Tpu, 4th Stage - Jrbou Document Type: Contract Award Notice Title: UK2LF - AV Technique - TPU, Stage 4 Number reference: UK2LF/143222/2023 Contract Type: Supplies Estimated Value: 570000 - CZK Description: The subject of the public contract is, within the meaning of Section 64 of the Act, additional supply to extend the existing extent of supply in connection with the over -limit public contract called UK2LF - AV Technika - TPU, 4th Stage - JRBU. Details are determined by the tender documentation. 32321200 - Audio -Visual Equipment 38652120 - Video Projectors 32340000 - Microphones and LoudSpeakers 50340000 - Repair and Maintenance Services of Audio -Visual and Optical Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: Audio-Visual Equipment Dispatch Date: 2023-04-13 Publish Date: 2023-04-18 Czech Republic Contract value : 4,580,630.00 CZK Contractors : INPRESS A.S., TYPOS, PRINTING RACES, S.R.O., FRONTE SRO S R.O. 28/03/2023 20/04/2023 01/01/1900 79237037 20/04/2023 CHARLES UNIVERSITY, 2ND FACULTY OF MEDICINE Address : Address: In account of 84 Town: Prague Nuts-Code: CZ - Czech Republic Postal Code: 150 06 Contact Point: Drahomíra Moravcová hotels Phone: +420 224435826 https://zakazky.cuni.cz drahomira.moravcova@lfmotol.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/04/2023 01/01/1900 570,000.00 CZK |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Hotel, restaurant and retail trade services
Loudspeakers
Sections
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Microphones
Video projectors
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Administration, defence and social security services
Postal orders
Audio-visual equipment
Repair, maintenance and associated services related to railways and other equipment
Dates
|
UNSPSC |
-
|
Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Environmental Work
Printing and Publishing
Services
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
|
Contractor | |
Contract Value |
570,000.00 CZK
|
URL |
Share |
Title |
---|
Framework Agreement - Print Materials for Management of Np Šumava in 2023 Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.04.2023 |
Overview |
Contract Award's Details : Framework Agreement - Print Materials for Management of Np Šumava in 2023 ADMINISTRATION OF THE ŠUMAVA NATIONAL PARK Uk2lf - Av Technology - Tpu, 4th Stage - Jrbou Document Type: Contract Award Notice Title: UK2LF - AV Technique - TPU, Stage 4 Number reference: UK2LF/143222/2023 Contract Type: Supplies Estimated Value: 570000 - CZK Description: The subject of the public contract is, within the meaning of Section 64 of the Act, additional supply to extend the existing extent of supply in connection with the over -limit public contract called UK2LF - AV Technika - TPU, 4th Stage - JRBU. Details are determined by the tender documentation. 32321200 - Audio -Visual Equipment 38652120 - Video Projectors 32340000 - Microphones and LoudSpeakers 50340000 - Repair and Maintenance Services of Audio -Visual and Optical Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: Audio-Visual Equipment Dispatch Date: 2023-04-13 Publish Date: 2023-04-18 Czech Republic Contract value : 4,580,630.00 CZK Contractors : INPRESS A.S., TYPOS, PRINTING RACES, S.R.O., FRONTE SRO S R.O. 28/03/2023 20/04/2023 01/01/1900 79237037 20/04/2023 CHARLES UNIVERSITY, 2ND FACULTY OF MEDICINE Address : Address: In account of 84 Town: Prague Nuts-Code: CZ - Czech Republic Postal Code: 150 06 Contact Point: Drahomíra Moravcová hotels Phone: +420 224435826 https://zakazky.cuni.cz drahomira.moravcova@lfmotol.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/04/2023 01/01/1900 570,000.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Management Other Justice |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Hotel, restaurant and retail trade services Loudspeakers Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Microphones Video projectors Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Administration, defence and social security services Postal orders Audio-visual equipment Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Environmental Work Printing and Publishing Services Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
570,000.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts