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Contract Details
Title |
Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 12.01.2021 |
Overview | Contract Award's Details : Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr Document Type: Contract award notice Title: Framework agreement for the purchase of cleaning, chemical and other drugstore goods and preparations for the CS CR Contract No. : 6/2017 Reference Number: 2021 / S 007-011336 - Contract Type: Supplies Estimated Value: 928897.00 - CZK Description: Acquisition of cleaning, chemical and other drugstore goods and preparations for the needs of the customs administration, further classified under CPV: 39224300, 33760000. 39800000 - Cleaning and polishing products Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Cleaning and polishing products Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 Czech Republic Contract value : 928,897.00 CZK Contractors : OFFICE DEPOT, S.R.O. 31/12/2020 13/01/2021 See in details 77016199 13/01/2021 CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Address : Address: Bud jovick 7 Town: Prague NUTS-Code: CZ0 - CZECH REP Postal Code: 140 00 http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2020 See in details 928,897.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
928,897.00 CZK
|
URL |
Share |
Title |
---|
Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.01.2021 |
Overview |
Contract Award's Details : Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Framework Agreement for the Purchase of Cleaning, Chemical and Other Drugstore Goods and Preparations for the Cs Cr Document Type: Contract award notice Title: Framework agreement for the purchase of cleaning, chemical and other drugstore goods and preparations for the CS CR Contract No. : 6/2017 Reference Number: 2021 / S 007-011336 - Contract Type: Supplies Estimated Value: 928897.00 - CZK Description: Acquisition of cleaning, chemical and other drugstore goods and preparations for the needs of the customs administration, further classified under CPV: 39224300, 33760000. 39800000 - Cleaning and polishing products Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Cleaning and polishing products Dispatch Date: 2021-01-07 Publish Date: 2021-01-12 Czech Republic Contract value : 928,897.00 CZK Contractors : OFFICE DEPOT, S.R.O. 31/12/2020 13/01/2021 See in details 77016199 13/01/2021 CZECH REPUBLIC - GENERAL DIRECTORATE OF CUSTOMS Address : Address: Bud jovick 7 Town: Prague NUTS-Code: CZ0 - CZECH REP Postal Code: 140 00 http://www.celnisprava.cz verejnezakazky@cs.mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2020 See in details 928,897.00 CZK |
NAICS |
Regulation Regulation Photographic Film Electroplating |
CPVS |
Office, school and office equipment cleaning services Administration, defence and social security services Postal orders Dates Cleaning and polishing products |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
928,897.00 CZK
|
URL |
|
Share |
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