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Contract Details
| Title |
Raincoat Disposable Jp-90 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.12.2023 | |||
| Overview | Contract Award's Details : Raincoat Disposable Jp-90 CZECH REPUBLIC - DEFENSE MINISTRY 60162694 Energy Collection for Szc Letina 2024 Document Type: Contract Award Notice TITLE: energy collection for SZC Letina 2024 Number Reference: 2023/S 238-747720 Contract Type: Supplies Estimated Value: 1949400 - CZK Description: The subject of part 1 of this contract is the supply of electricity for the objects of the Social and Health Center of the Letina s.r.o., The subject of part 2 of this contract is the supply of natural gas for objects of the social and health center of the Letina s.r.o. 09310000 - Electricity 09123000 - Natural Gas Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-12-06 Publish Date: 2023-12-11 Czech Republic Contract value : See in details Contractors : GUMÁRNY ZUBRI, JOINT STOCK COMPANY00012122 07/02/2023 13/12/2023 01/01/1900 80124877 13/12/2023 SOCIAL AND HEALTH CENTER OF LITERATURE S.R.O. Address : Address: Zrucská route 1949/8 Town: Pilsen NUTS -CODE: CZ010 - capital city of Prague Postal Code: 30100 Contact Point: Marcela Láznicková Phone: +420 733265984 https://www.szcletiny.cz/ marcela.laznickova@enovation.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/12/2023 01/01/1900 1,949,400.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,949,400.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Raincoat Disposable Jp-90 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.12.2023 |
| Overview |
| Contract Award's Details : Raincoat Disposable Jp-90 CZECH REPUBLIC - DEFENSE MINISTRY 60162694 Energy Collection for Szc Letina 2024 Document Type: Contract Award Notice TITLE: energy collection for SZC Letina 2024 Number Reference: 2023/S 238-747720 Contract Type: Supplies Estimated Value: 1949400 - CZK Description: The subject of part 1 of this contract is the supply of electricity for the objects of the Social and Health Center of the Letina s.r.o., The subject of part 2 of this contract is the supply of natural gas for objects of the social and health center of the Letina s.r.o. 09310000 - Electricity 09123000 - Natural Gas Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electricity Dispatch Date: 2023-12-06 Publish Date: 2023-12-11 Czech Republic Contract value : See in details Contractors : GUMÁRNY ZUBRI, JOINT STOCK COMPANY00012122 07/02/2023 13/12/2023 01/01/1900 80124877 13/12/2023 SOCIAL AND HEALTH CENTER OF LITERATURE S.R.O. Address : Address: Zrucská route 1949/8 Town: Pilsen NUTS -CODE: CZ010 - capital city of Prague Postal Code: 30100 Contact Point: Marcela Láznicková Phone: +420 733265984 https://www.szcletiny.cz/ marcela.laznickova@enovation.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/12/2023 01/01/1900 1,949,400.00 CZK |
| NAICS |
| Other Direct Insurance (except Life Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Direct Insurance (except Life Regulation and Administration of Communications Direct Life Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Collection, transport and disposal of hospital waste Raincoats Nuts Stocks Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
1,949,400.00 CZK
|
| URL |
|
|
| Share |
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