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Contract Details
Title |
Framework Agreement for Delivery of Fire Plateau Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.07.2023 | |||
Overview | Contract Award's Details : Framework Agreement for Delivery of Fire Plateau CZECH REPUBLIC - MINISTRY OF THE INTERIOR, GENERAL DIRECTORATE OF THE FIRE RESCUE SERVICE Supply of Hygiene Needs Document Type: Contract Award Notice TITLE: Delivery of hygiene needs Number reference: 2023/s 146-465717 Contract Type: Supplies Estimated Value: 169731 - CZK Description: The subject of the public contract is to ensure the supply of hygienic and drugstores for all objects of the Office of the Government of the Czech Republic 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2023-07-27 Publish Date: 2023-08-01 Czech Republic Contract value : 87,394,195.00 CZK Contractors : COMPANY THT POLICKA, S.R.O. 26/06/2023 01/08/2023 01/01/1900 79675088 01/08/2023 CZECH REPUBLIC - OFFICE OF THE GOVERNMENT OF THE CZECH REPUBLIC Address : Address: Embankment Edvarda Beneš 128/4 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 118 01 Contact Point: Ing. Ivana Hoštálková Phone: +420 224002111 Fax: +420 257531283 http://www.vlada.cz verejnezakazky@vlada.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/06/2023 01/01/1900 169,731.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
169,731.00 CZK
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URL | ||
Share |
Title |
---|
Framework Agreement for Delivery of Fire Plateau Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.07.2023 |
Overview |
Contract Award's Details : Framework Agreement for Delivery of Fire Plateau CZECH REPUBLIC - MINISTRY OF THE INTERIOR, GENERAL DIRECTORATE OF THE FIRE RESCUE SERVICE Supply of Hygiene Needs Document Type: Contract Award Notice TITLE: Delivery of hygiene needs Number reference: 2023/s 146-465717 Contract Type: Supplies Estimated Value: 169731 - CZK Description: The subject of the public contract is to ensure the supply of hygienic and drugstores for all objects of the Office of the Government of the Czech Republic 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2023-07-27 Publish Date: 2023-08-01 Czech Republic Contract value : 87,394,195.00 CZK Contractors : COMPANY THT POLICKA, S.R.O. 26/06/2023 01/08/2023 01/01/1900 79675088 01/08/2023 CZECH REPUBLIC - OFFICE OF THE GOVERNMENT OF THE CZECH REPUBLIC Address : Address: Embankment Edvarda Beneš 128/4 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 118 01 Contact Point: Ing. Ivana Hoštálková Phone: +420 224002111 Fax: +420 257531283 http://www.vlada.cz verejnezakazky@vlada.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/06/2023 01/01/1900 169,731.00 CZK |
NAICS |
Justice Regulation Justice Automotive Body Pulp Other Justice Regulation Photographic Film Other Justice |
CPVS |
Towels Embankment works Handkerchiefs Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
169,731.00 CZK
|
URL |
|
Share |
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