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Contract Details
Title |
New Tanks for Defrosting Liquid Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2022 | |||
Overview | Contract Award's Details : New Tanks for Defrosting Liquid AIRPORT PRAGUE, A. S. Uk2lf - Ab Liquid - Tpp, Part Stage Document Type: Contract Award Notice Title: UK2LF - AV Technique - TPU, Stage 4 Number reference: UK2LF/314228/2022 Contract Type: Supplies Estimated Value: 6092000.00 - CZK Description: The subject of the public contract is: A) Rent AV technology for a fixed -term, B) Purchase AV technology, as a related service service. The subject of the public contract is described in detail in 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: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Audio-Visual Equipment Dispatch Date: 2022-10-03 Publish Date: 2022-10-07 Czech Republic Contract value : 36,732,007.00 CZK Contractors : KRÁLOVOPOLSKÁ STRESS ANALYSIS GROUP S.R.O. 31/08/2022 10/10/2022 01/01/1900 78691678 10/10/2022 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 27/09/2022 01/01/1900 6,092,000.00 CZK | |||
NAICS | ||||
CPVS |
Tanks
Repair, maintenance and associated services related to aircraft and other equipment
Tanks, reservoirs, containers and pressure vessels
Hotel, restaurant and retail trade services
Loudspeakers
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
Tanks, reservoirs and containers; central-heating radiators and boilers
Feasibility study, advisory service, analysis
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...
Postal orders
Audio-visual equipment
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Environmental Work
Printing and Publishing
Services
Railways-Rail-Railroad
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
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Contractor | ||||
Contract Value |
6,092,000.00 CZK
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URL | ||
Share |
Title |
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New Tanks for Defrosting Liquid Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2022 |
Overview |
Contract Award's Details : New Tanks for Defrosting Liquid AIRPORT PRAGUE, A. S. Uk2lf - Ab Liquid - Tpp, Part Stage Document Type: Contract Award Notice Title: UK2LF - AV Technique - TPU, Stage 4 Number reference: UK2LF/314228/2022 Contract Type: Supplies Estimated Value: 6092000.00 - CZK Description: The subject of the public contract is: A) Rent AV technology for a fixed -term, B) Purchase AV technology, as a related service service. The subject of the public contract is described in detail in 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: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Audio-Visual Equipment Dispatch Date: 2022-10-03 Publish Date: 2022-10-07 Czech Republic Contract value : 36,732,007.00 CZK Contractors : KRÁLOVOPOLSKÁ STRESS ANALYSIS GROUP S.R.O. 31/08/2022 10/10/2022 01/01/1900 78691678 10/10/2022 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 27/09/2022 01/01/1900 6,092,000.00 CZK |
NAICS |
Computing Infrastructure Providers Justice Regulation Justice Other Justice Machinery Regulation Military Armored Vehicle Colleges Colleges Colleges Other Justice Boiler |
CPVS |
Tanks Repair, maintenance and associated services related to aircraft and other equipment Tanks, reservoirs, containers and pressure vessels Hotel, restaurant and retail trade services Loudspeakers 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 Tanks, reservoirs and containers; central-heating radiators and boilers Feasibility study, advisory service, analysis 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... 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 Railways-Rail-Railroad Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
6,092,000.00 CZK
|
URL |
|
Share |
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