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Contract Details
Title |
Framework Agreement For The Supply Of Furniture For The Cs Cr Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.06.2018 | |||
Overview | Contract Award's Details : Framework Agreement For The Supply Of Furniture For The Cs Cr Generální reditelství cel 71214011 Budejovická 1387/7 Praha 140 00 Czech Republic E-mail: verejnezakazky@cs.mfcr.cz NUTS code: CZ010 Regular Maintenance Of Greenery Contract award notice: : regular maintenance of greenery The performance of the public contract within this tender procedure is the maintenance of elements of green areas at selected locations in pilsen. This action includes in particular the following activities: 1. Maintenance of park lawns, 2. Maintenance of perennial rebates, 3. Maintenance of bushes, 4. Maintenance of hedges, 5. Maintenance of milling surfaces. The contracting authority has decided in accordance with the provisions of § 35 of the act on splitting of public procurement in terms of place of performance on 6 parts - integrated locations in pilsen. Participants in the award procedure are entitled to bid on all parts of the public contract or on some parts of the public contract or on only one part of the public contract. Number of tenders received: 2 Total value of the contract/lot: 676 989.00 CZK Czech Republic Contract value : 16,524,900.00 CZK Contractors : INTERIER RÍCANY, A.S. See in details 18/06/2018 14/09/2018 11052943 16/06/2018 Statutární mesto Plzen zastoupené Správou verejného statku mesta Plzne 00075370 nám. Republiky 1 Plzen 306 32 Czech Republic Contact person: Daniela Langhammerová Telephone: +420 378037202 E-mail: langhammerova@plzen.eu Fax Address : Czech Republic Czech Republic Contract Awards Czech Republic 255370-2018 See in details 14/09/2018 676,989.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
676,989.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement For The Supply Of Furniture For The Cs Cr Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.06.2018 |
Overview |
Contract Award's Details : Framework Agreement For The Supply Of Furniture For The Cs Cr Generální reditelství cel 71214011 Budejovická 1387/7 Praha 140 00 Czech Republic E-mail: verejnezakazky@cs.mfcr.cz NUTS code: CZ010 Regular Maintenance Of Greenery Contract award notice: : regular maintenance of greenery The performance of the public contract within this tender procedure is the maintenance of elements of green areas at selected locations in pilsen. This action includes in particular the following activities: 1. Maintenance of park lawns, 2. Maintenance of perennial rebates, 3. Maintenance of bushes, 4. Maintenance of hedges, 5. Maintenance of milling surfaces. The contracting authority has decided in accordance with the provisions of § 35 of the act on splitting of public procurement in terms of place of performance on 6 parts - integrated locations in pilsen. Participants in the award procedure are entitled to bid on all parts of the public contract or on some parts of the public contract or on only one part of the public contract. Number of tenders received: 2 Total value of the contract/lot: 676 989.00 CZK Czech Republic Contract value : 16,524,900.00 CZK Contractors : INTERIER RÍCANY, A.S. See in details 18/06/2018 14/09/2018 11052943 16/06/2018 Statutární mesto Plzen zastoupené Správou verejného statku mesta Plzne 00075370 nám. Republiky 1 Plzen 306 32 Czech Republic Contact person: Daniela Langhammerová Telephone: +420 378037202 E-mail: langhammerova@plzen.eu Fax Address : Czech Republic Czech Republic Contract Awards Czech Republic 255370-2018 See in details 14/09/2018 676,989.00 CZK |
NAICS |
Justice Furniture Justice Other Justice Other Justice |
CPVS |
Furniture Parts of furniture Lawn, park or sports-ground mowers |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
676,989.00 CZK
|
URL |
|
Share |
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