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Contract Details
Title |
Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 15.04.2024 | |||
Overview | Contract Award's Details : Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing PRAGUE-DOLNI MECHOLUPY Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing Document Type: Contract Award Notice TITLE: Construction work and gastro technology at Dolní Mecholupy Kindergarten - Reconstruction Number reference: VZ0164538 Contract Type: Works Estimated Value: 12880417 - CZK Description: The subject of this public contract is the construction work and equipment of the dining room of the Kindergarten Prague - Dolní Mecholupy. The public contract is divided into two parties: Part 1: construction work (construction work) Part 2: Delivery Gastro Technology (Delivery Orders) The subject of the 1st part is the construction work and the subject of the 2nd part is the supply of gastro technology for the Kindergarten Prague - Dolní Mecholupy. Part of the 2nd part of the contract does not preparation for the connection of supplied technologies to the media (electricity, water, waste, etc.), because the preparation is part of the 1st part of the contract for construction work. Part of the 2nd part of the contract (delivery of gastro technology), however, is the installation and installation of supplied technologies with the connection to the above -mentioned prepared media. Closer specifications in the ZD. The subject of the 1st part is construction work. See Zd. 2. Part of Delivery Gastro Technology (Delivery Orders) The subject of the 2nd part is the supply of gastro technology for the kindergarten dining room ... Czech Republic Contract value : 12,880,417.00 CZK Contractors : ELIZAH S.R.O. 15/04/2024 16/04/2024 01/01/1900 81294274 16/04/2024 PRAGUE-DOLNI MECHOLUPY Address : Address: Dolnomecholupská 168/37 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 11101 Contact Point: Martin Lapeš Phone: +420 776637077 http://www.dolnimecholupy.cz zakazky@otidea.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/04/2024 01/01/1900 12,880,417.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Education and Training
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
12,880,417.00 CZK
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URL | ||
Share |
Title |
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Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
15.04.2024 |
Overview |
Contract Award's Details : Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing PRAGUE-DOLNI MECHOLUPY Construction and Gastro Technology at the Nursery School of Dolní Mecholupy - Refreshing Document Type: Contract Award Notice TITLE: Construction work and gastro technology at Dolní Mecholupy Kindergarten - Reconstruction Number reference: VZ0164538 Contract Type: Works Estimated Value: 12880417 - CZK Description: The subject of this public contract is the construction work and equipment of the dining room of the Kindergarten Prague - Dolní Mecholupy. The public contract is divided into two parties: Part 1: construction work (construction work) Part 2: Delivery Gastro Technology (Delivery Orders) The subject of the 1st part is the construction work and the subject of the 2nd part is the supply of gastro technology for the Kindergarten Prague - Dolní Mecholupy. Part of the 2nd part of the contract does not preparation for the connection of supplied technologies to the media (electricity, water, waste, etc.), because the preparation is part of the 1st part of the contract for construction work. Part of the 2nd part of the contract (delivery of gastro technology), however, is the installation and installation of supplied technologies with the connection to the above -mentioned prepared media. Closer specifications in the ZD. The subject of the 1st part is construction work. See Zd. 2. Part of Delivery Gastro Technology (Delivery Orders) The subject of the 2nd part is the supply of gastro technology for the kindergarten dining room ... Czech Republic Contract value : 12,880,417.00 CZK Contractors : ELIZAH S.R.O. 15/04/2024 16/04/2024 01/01/1900 81294274 16/04/2024 PRAGUE-DOLNI MECHOLUPY Address : Address: Dolnomecholupská 168/37 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 11101 Contact Point: Martin Lapeš Phone: +420 776637077 http://www.dolnimecholupy.cz zakazky@otidea.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/04/2024 01/01/1900 12,880,417.00 CZK |
NAICS |
Justice Bolt Justice Construction Greenhouse Turned Product and Screw Scenic and Sightseeing Transportation Other Justice Machinery Agriculture Nursery Nursery Other Justice Machine Shops; Turned Product; and Screw Water Construction |
CPVS |
Nuts Construction, foundation and surface works for highways, roads Wells construction work Construction work Electricity, heating, solar and nuclear energy Goods used in construction Electricity Architectural, construction, engineering and inspection services Postal orders |
UNSPSC |
Nuts Awards Water Equipment cases IP phones High school Fluorine-based medical imaging agents, media, and tracers Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
Regions |
Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Education and Training Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
12,880,417.00 CZK
|
URL |
|
Share |
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