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Contract Details
| Title |
: Uk Ff - Equipment For Lending Books And Laptops Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.09.2018 | |||
| Overview | Contract Award's Details : : Uk Ff - Equipment For Lending Books And Laptops Univerzita Karlova, Filozofická fakulta 00216208 Ovocný trh 560/5 Praha 1 110 00 Czech Republic Contact person: Monika Vojtková Telephone: +420 730158918 E-mail: monika.vojtkova@enovation.cz NUTS code: CZ010 Energy Services And Supplies (czech Republic-prague: Other Sources Of Energy Supplies And Distribution) Contract award notice: : energy services and supplies the subject of this public contract is the conclusion of a framework agreement with just three participants in the tender procedure, Who rank first, Up to third, After the evaluation. During the duration of the framework agreement, The implementation of up to three ministerial projects is expected, Resulting in the conclusion of the implementation contracts with the winning participant in the framework agreement. The fulfillment of this public contract, Ie the subject of fulfillment of the individual implementation contracts, Will ensure the administration and comprehensive and proper provision of heat energy production using a system for the production and distribution of hot water and heat supply through a system in the interior of buildings. More details are given in the tender dossier and its annexes. Initial estimated total value of the contract: /lot 184 000 000.00 czktotal value of the contract/lot 157 766 731.10 czkv.2.5)information about subcontractingsection v award of contracttitle nenergetické služby a dodávky na contract/lot is awarded yes number of tenders received: 5 Czech Republic Contract value : See in details Contractors : ORIS PLUS SPOL. S.R.O. See in details 26/09/2018 25/12/2018 11642071 25/09/2018 Komterm Cechy, S.R.O. 28510011 Belehradská 55/15 Praha 4 140 00 Czech Republic Telephone: +420 234133111 Address : Czech Republic Czech Republic Contract Awards Czech Republic 416754-2018 See in details 25/12/2018 184,000,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
184,000,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
: Uk Ff - Equipment For Lending Books And Laptops Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.09.2018 |
| Overview |
| Contract Award's Details : : Uk Ff - Equipment For Lending Books And Laptops Univerzita Karlova, Filozofická fakulta 00216208 Ovocný trh 560/5 Praha 1 110 00 Czech Republic Contact person: Monika Vojtková Telephone: +420 730158918 E-mail: monika.vojtkova@enovation.cz NUTS code: CZ010 Energy Services And Supplies (czech Republic-prague: Other Sources Of Energy Supplies And Distribution) Contract award notice: : energy services and supplies the subject of this public contract is the conclusion of a framework agreement with just three participants in the tender procedure, Who rank first, Up to third, After the evaluation. During the duration of the framework agreement, The implementation of up to three ministerial projects is expected, Resulting in the conclusion of the implementation contracts with the winning participant in the framework agreement. The fulfillment of this public contract, Ie the subject of fulfillment of the individual implementation contracts, Will ensure the administration and comprehensive and proper provision of heat energy production using a system for the production and distribution of hot water and heat supply through a system in the interior of buildings. More details are given in the tender dossier and its annexes. Initial estimated total value of the contract: /lot 184 000 000.00 czktotal value of the contract/lot 157 766 731.10 czkv.2.5)information about subcontractingsection v award of contracttitle nenergetické služby a dodávky na contract/lot is awarded yes number of tenders received: 5 Czech Republic Contract value : See in details Contractors : ORIS PLUS SPOL. S.R.O. See in details 26/09/2018 25/12/2018 11642071 25/09/2018 Komterm Cechy, S.R.O. 28510011 Belehradská 55/15 Praha 4 140 00 Czech Republic Telephone: +420 234133111 Address : Czech Republic Czech Republic Contract Awards Czech Republic 416754-2018 See in details 25/12/2018 184,000,000.00 CZK |
| NAICS |
| Power Justice Justice Automotive Body Scenic and Sightseeing Transportation Other Justice Machinery Book Newspaper Book Sporting Goods Other Justice Water |
| CPVS |
| Other sources of energy supplies and distribution System, storage and content management software package Hot water System, storage and content management software development services Book ends Other services Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Energy Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
| Contractor |
| Contract Value |
|
184,000,000.00 CZK
|
| URL |
|
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| Share |
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