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Contract Details
Title |
Xerographic Paper Iii (czech Republic-brno: Xerographic Paper) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.11.2018 | |||
Overview | Contract Award's Details : Xerographic Paper Iii (czech Republic-brno: Xerographic Paper) Fakultní Nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact Person: Mgr. Katerina Lánícková Tel: +420 532232806 E-Mail: Lanickova.Katerina@Fnbrno.Cz Fax: +420 532232293 Buses - Service, Maintenance And Repairs (czech Republic-prague: Repair And Maintenance Services Of Buses) Contract award notice: : buses - service, Maintenance and repairs providing service, Repairs and maintenance of buses of various brands at the filling stations of prague, Bechyne, Pardubice, Brno and olomouc with the deadline to be completed by the end of november 2018 and providing assistance and repairs throughout the czech republic and other european countries 24 hours a day the duration of the contractual relationship. Initial estimated total value of the contract: /lot 20 132 231.00 czktotal value of the contract/lot 1 063 806.36 czkv.2.5)information about subcontractingthe contract is likely to be subcontractedshort description of the part of the contract to be subcontracted nu autobusu továrních znacek scania jsou provádeny opravy prostrednictvím subdodavatele scania czech republic s.r.o., Modletice 105, 251 01 rícany. nSection v award of contractlot no 4title nkarosa, Sor a mercedes brno na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 3,670.00 CZK Contractors : BIKA - VELKOOBCHOD PAPÍREM, SPOL. SRO See in details 02/11/2018 02/02/2019 11851851 02/11/2018 Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem, Odbor Nabývání Movitého Majetku 60162694 Námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact Person: Petr Seifert Tel: +420 973229871 E-Mail: Onmm@Army.C Address : Czech Republic Czech Republic Contract Awards Czech Republic 483082-2018 See in details 02/02/2019 20,132,231.00 CZK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Paper, printing and bookbinding machinery and parts
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
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...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,132,231.00 CZK
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URL | ||
Share |
Title |
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Xerographic Paper Iii (czech Republic-brno: Xerographic Paper) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.11.2018 |
Overview |
Contract Award's Details : Xerographic Paper Iii (czech Republic-brno: Xerographic Paper) Fakultní Nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact Person: Mgr. Katerina Lánícková Tel: +420 532232806 E-Mail: Lanickova.Katerina@Fnbrno.Cz Fax: +420 532232293 Buses - Service, Maintenance And Repairs (czech Republic-prague: Repair And Maintenance Services Of Buses) Contract award notice: : buses - service, Maintenance and repairs providing service, Repairs and maintenance of buses of various brands at the filling stations of prague, Bechyne, Pardubice, Brno and olomouc with the deadline to be completed by the end of november 2018 and providing assistance and repairs throughout the czech republic and other european countries 24 hours a day the duration of the contractual relationship. Initial estimated total value of the contract: /lot 20 132 231.00 czktotal value of the contract/lot 1 063 806.36 czkv.2.5)information about subcontractingthe contract is likely to be subcontractedshort description of the part of the contract to be subcontracted nu autobusu továrních znacek scania jsou provádeny opravy prostrednictvím subdodavatele scania czech republic s.r.o., Modletice 105, 251 01 rícany. nSection v award of contractlot no 4title nkarosa, Sor a mercedes brno na contract/lot is awarded yes number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 3,670.00 CZK Contractors : BIKA - VELKOOBCHOD PAPÍREM, SPOL. SRO See in details 02/11/2018 02/02/2019 11851851 02/11/2018 Ceská Republika-Ministerstvo Obrany, Sekce Nakládání S Majetkem, Odbor Nabývání Movitého Majetku 60162694 Námestí Svobody 471/4 Praha 6 161 00 Czech Republic Contact Person: Petr Seifert Tel: +420 973229871 E-Mail: Onmm@Army.C Address : Czech Republic Czech Republic Contract Awards Czech Republic 483082-2018 See in details 02/02/2019 20,132,231.00 CZK |
NAICS |
Pulp Photographic Film |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping 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... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Petroleum Products Marine |
Contractor |
Contract Value |
20,132,231.00 CZK
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URL |
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Share |
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