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Contract Details
Title |
Framework Agreement For The Supply Of Electrical Material In 2018 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.07.2018 | |||
Overview | Contract Award's Details : Framework Agreement For The Supply Of Electrical Material In 2018 Technické služby Hradec Králové 64809447 Na Brne 362 Hradec Králové 500 08 Czech Republic Contact person: Ing. Milada Selecká Telephone: +420 495402647 E-mail: selecka@tshk.cz Fax: +402 495402655 NUTS code: CZ052 Supply Of Paper Consumables (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Contract award notice: : supply of paper consumables : The subject of this contract is the supply of goods - paper consumables (jumbo toilet paper 240, Toilet paper 190, Toilet paper roll, Two-layer zz towels, Zz single-layer towels, Pull-out cosmetic handkerchiefs, Xerographic a4 paper, Xerographic paper a3) . Number of tenders received: 1 Initial estimated total value of the contract/lot: 5 200 000.00 CZK Czech Republic Contract value : 927,647.00 CZK Contractors : METRODIS, S.R.O. See in details 18/07/2018 17/10/2018 11215817 18/07/2018 Správa Pražského hradu 49366076 Hrad I. nádvorí c.p. 1, Hradcany Praha 1 119 08 Czech Republic Contact person: Mgr. Martina Jandová Telephone: +420 224372221 E-mail: martina.jandova@hrad.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 308036-2018 See in details 17/10/2018 5,200,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,200,000.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement For The Supply Of Electrical Material In 2018 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.07.2018 |
Overview |
Contract Award's Details : Framework Agreement For The Supply Of Electrical Material In 2018 Technické služby Hradec Králové 64809447 Na Brne 362 Hradec Králové 500 08 Czech Republic Contact person: Ing. Milada Selecká Telephone: +420 495402647 E-mail: selecka@tshk.cz Fax: +402 495402655 NUTS code: CZ052 Supply Of Paper Consumables (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Contract award notice: : supply of paper consumables : The subject of this contract is the supply of goods - paper consumables (jumbo toilet paper 240, Toilet paper 190, Toilet paper roll, Two-layer zz towels, Zz single-layer towels, Pull-out cosmetic handkerchiefs, Xerographic a4 paper, Xerographic paper a3) . Number of tenders received: 1 Initial estimated total value of the contract/lot: 5 200 000.00 CZK Czech Republic Contract value : 927,647.00 CZK Contractors : METRODIS, S.R.O. See in details 18/07/2018 17/10/2018 11215817 18/07/2018 Správa Pražského hradu 49366076 Hrad I. nádvorí c.p. 1, Hradcany Praha 1 119 08 Czech Republic Contact person: Mgr. Martina Jandová Telephone: +420 224372221 E-mail: martina.jandova@hrad.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 308036-2018 See in details 17/10/2018 5,200,000.00 CZK |
NAICS |
Cosmetics Pulp Cosmetics Photographic Film |
CPVS |
Towels Handkerchiefs Rolls Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Electrical, electromagnetic and mechanical treatment Toilet cases |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
5,200,000.00 CZK
|
URL |
|
Share |
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