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Contract Details
Title |
Delivery of Uniforms Ii Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.05.2023 | |||
Overview | Contract Award's Details : Delivery of Uniforms Ii DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Delivery of Uniforms Ii Document Type: Contract Award Notice TITLE: Delivery of uniforms II Number Reference: 7232000538 /0003140021 Contract Type: Supplies Estimated Value: 22260 - CZK Description: The purpose of this public contract divided into part 1 entitled "Ship and Semi -Semi" supply ", part 2 entitled" Bund ", Part 3 entitled" Delivery of Pants, Skirts, Saks and Ties ", Part 4 called" Sock supply , caps, gloves, shawls and sweaters ", part 5 entitled" Bapting to Ties "and Part 6 called" Dispatching Caps "is the conclusion of six framework agreements. 18332000 - Shirts 18317000 - Socks 18443340 - Caps 18424000 - Gloves 18422000 - Scarves 18235100 - Pulovers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Shirts Dispatch Date: 2023-04-27 Publish Date: 2023-05-02 Czech Republic Contract value : 22,260.00 CZK Contractors : AUTO CR S.R.O. 31/03/2023 03/05/2023 01/01/1900 79269460 03/05/2023 DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217, Vysocany Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 19000 Contact Point: Jitka Novosadová Phone: +420 296193089 http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 22,260.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,260.00 CZK
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URL | ||
Share |
Title |
---|
Delivery of Uniforms Ii Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.05.2023 |
Overview |
Contract Award's Details : Delivery of Uniforms Ii DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Delivery of Uniforms Ii Document Type: Contract Award Notice TITLE: Delivery of uniforms II Number Reference: 7232000538 /0003140021 Contract Type: Supplies Estimated Value: 22260 - CZK Description: The purpose of this public contract divided into part 1 entitled "Ship and Semi -Semi" supply ", part 2 entitled" Bund ", Part 3 entitled" Delivery of Pants, Skirts, Saks and Ties ", Part 4 called" Sock supply , caps, gloves, shawls and sweaters ", part 5 entitled" Bapting to Ties "and Part 6 called" Dispatching Caps "is the conclusion of six framework agreements. 18332000 - Shirts 18317000 - Socks 18443340 - Caps 18424000 - Gloves 18422000 - Scarves 18235100 - Pulovers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Shirts Dispatch Date: 2023-04-27 Publish Date: 2023-05-02 Czech Republic Contract value : 22,260.00 CZK Contractors : AUTO CR S.R.O. 31/03/2023 03/05/2023 01/01/1900 79269460 03/05/2023 DOPRAVNÍ PODNIK HL. M. PRAGUE, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217, Vysocany Town: Prague NUTS -CODE: CZ02 - Central Bohemia Postal Code: 19000 Contact Point: Jitka Novosadová Phone: +420 296193089 http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2023 01/01/1900 22,260.00 CZK |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Caps Shirts Skirts Ties Nuts Ships Gloves Socks Work gloves Postal orders Dates Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
22,260.00 CZK
|
URL |
|
Share |
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