Contract Details
Title

Purchase Contactless Chip Card for Making a Uniform Mo License Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.09.2023
Overview
Contract Award's Details : Purchase Contactless Chip Card for Making a Uniform Mo License DEPARTMENT OF DEFENSE Purchase 2 Pcs of Cas 20 Fire Cars with Accessories Document Type: Contract Award Notice TITLE: Purchase 2 pcs of fire cars CAS 20 with accessories Number reference: 2023/s 166-524663 Contract Type: Supplies Estimated Value: 16896000 - CZK Description: The subject of the fulfillment of the public contract within this tender entitled "Purchase of 2 pieces of fire cars CAS 20 with accessories" (hereinafter referred to as the "public contract") is to conclude a contract for two new fire cars CAS 20/3500/240 With accessories according to the contracting authority's requirements, technical conditions and a list of fire accessories CAS. 34144210 - Firefighting Vehicles Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Firefighting Vehicles Dispatch Date: 2023-08-25 Publish Date: 2023-08-30 Czech Republic Contract value : 12,371,160.00 CZK Contractors : SPIE STS A.S. 24/08/2023 04/09/2023 01/01/1900 79837755 04/09/2023 STATUTORY CITY OF BRNO Address : Address: Dominican us. 196/1 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Bc. Milena Bartíková Phone: +420 532144348 https://www.bkom.cz sedlacek.radim@brno.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/08/2023 01/01/1900 16,896,000.00 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Apparel Justice Automotive Parts Other Justice Regulation General Freight Trucking Other Justice Piece Goods
CPVS
Firefighting, rescue and safety equipment Wheels, parts and accessories ID cards Parts of other vehicles Postal orders Dates
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
16,896,000.00 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert