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Title	Common Repairs 152 Mm Shkh Vz.77 Dana Czech Republic
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Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC, MINISTRY OF DEFENSE60162694
Published Date	06.02.2024
Awarded Date	31.01.2022
Overview	Contract Award's Details : Common Repairs 152 Mm Shkh Vz.77 Dana CZECH REPUBLIC, MINISTRY OF DEFENSE60162694 Providing Services Related to Creating and Editing Web Presentations and Web Content Management Document Type: CONTRACT AWARD NOTICE TITLE: Providing services related to creating and editing web presentations and web content management Contract No. : 202106 Reference Number: 2022 / s 021-053397 CONTRACT TYPE: Services Estimated Value: 6376855.00 - CZK Description: The subject of this tender is to negotiate and conclude a framework agreement with two suppliers for 60 Home Months containing the Terms and Conditions for Fulfillment of Individual Partial Procurement on Providing Services Connected with By creating, modifying and managing the content of web presentation www.cez.cz and associated web presentations Using the same content management, and creating interactive applications and web presentations. 72421000 - Internet or Intranet Client Application Development Services Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Internet Or Intranet Client Application Development Services DISPATCH DATE: 2022-01-26 Publish Date: 2022-01-31 Czech Republic Contract value : See in details Contractors : STV GROUP A.S. 06/10/2021 01/02/2022 01/01/1900 78063348 01/02/2022 ACROSS, A. S. Address : Address : Duhová 1444/2 Town : Prague NUTS-Code : CZ032 - Plzenský kraj Postal Code : 14000 Contact Point : Zdenek Hrb Phone : +420 381102182 www.cez.cz jiri.bulka@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/10/2021 01/01/1900 6,376,855.00 CZK
NAICS	Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Management
CPVS	Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Seats, chairs and related products, and associated parts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services
Contractor	STV GROUP A.S.
Contract Value	6,376,855.00 CZK
URL	Download Document
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Title
Common Repairs 152 Mm Shkh Vz.77 Dana Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC, MINISTRY OF DEFENSE60162694
Published Date
06.02.2024
Awarded Date
31.01.2022
Overview
Contract Award's Details : Common Repairs 152 Mm Shkh Vz.77 Dana CZECH REPUBLIC, MINISTRY OF DEFENSE60162694 Providing Services Related to Creating and Editing Web Presentations and Web Content Management Document Type: CONTRACT AWARD NOTICE TITLE: Providing services related to creating and editing web presentations and web content management Contract No. : 202106 Reference Number: 2022 / s 021-053397 CONTRACT TYPE: Services Estimated Value: 6376855.00 - CZK Description: The subject of this tender is to negotiate and conclude a framework agreement with two suppliers for 60 Home Months containing the Terms and Conditions for Fulfillment of Individual Partial Procurement on Providing Services Connected with By creating, modifying and managing the content of web presentation www.cez.cz and associated web presentations Using the same content management, and creating interactive applications and web presentations. 72421000 - Internet or Intranet Client Application Development Services Authority Type: Utilities Entity Type of Procedure: Negotiated procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Internet Or Intranet Client Application Development Services DISPATCH DATE: 2022-01-26 Publish Date: 2022-01-31 Czech Republic Contract value : See in details Contractors : STV GROUP A.S. 06/10/2021 01/02/2022 01/01/1900 78063348 01/02/2022 ACROSS, A. S. Address : Address : Duhová 1444/2 Town : Prague NUTS-Code : CZ032 - Plzenský kraj Postal Code : 14000 Contact Point : Zdenek Hrb Phone : +420 381102182 www.cez.cz jiri.bulka@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/10/2021 01/01/1900 6,376,855.00 CZK
NAICS
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications Management
CPVS
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Other services Seats, chairs and related products, and associated parts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services
Contractor
STV GROUP A.S.
Contract Value
6,376,855.00 CZK
URL
Download Document
Share