Contract Details
Title

Buying Furniture for Súz Ctu in Prague Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.07.2023
Overview
Contract Award's Details : Buying Furniture for Súz Ctu in Prague CZECH TECHNICAL UNIVERSITY IN PRAGUE Central Purchase of Office Supplies for Resort Mz and Mk Document Type: Contract Award Notice TITLE: Central purchase of office supplies for resort MZ and MK Contract no. : 040 Number Reference: 2023/S 139-440528 Contract Type: Supplies Estimated Value: 71768.08 - CZK Description: The subject of the public contract is the supply of office supplies whose list with the required parameters is listed in Annex 2 Framework Agreements. 30192000 - Office Supplies 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: Office Supplies Dispatch Date: 2023-07-17 Publish Date: 2023-07-21 Czech Republic Contract value : 120,000,000.00 CZK Contractors : IRIDIUM SPOL. S R.O., WOODWORKING COOPERATIVE, ARTSPECT, A.S., AKIT S.R.O., INTERIOR TECH S.R.O., JOINERY JPS S.R.O., KANONA A.S. 28/06/2023 22/07/2023 01/01/1900 79602461 22/07/2023 MINISTRY OF CULTURE Address : Address: Maltese Square 471/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 11800 CONTACT POINT: Public Procurement Department https://www.mkcr.cz/ ovz@mkcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/06/2023 01/01/1900 71,768.08 CZK
NAICS
Justice Regulation Furniture Justice Automotive Body Office Supplies Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
Furniture Joinery work Office, school and office equipment cleaning services Iridium, gallium, indium, thallium and barium Squares Parts of furniture Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Iridium Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
71,768.08 CZK
URL
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