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Contract Details
Title |
Office Supplies Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.02.2018 | |||
Overview | Contract Award's Details : Office Supplies Všeobecná zdravotní pojištovna Ceské republiky 41197518 Orlická 4/2020 Praha 130 00 Czech Republic E-mail: 1400032@vzp.cz NUTS code: CZ010 Development Of An Economic Information System Contract award notice: : development of an economic information system Number of tenders received: 1 Total value of the contract/lot: 1 281 705.00 CZK Czech Republic Contract value : 570,061.00 CZK Contractors : ACTIVA SPOL. S.R.O. See in details 03/02/2018 02/05/2018 10520927 03/02/2018 Univerzita Pardubice 00216275 Studentská 95 Pardubice 532 10 Czech Republic Contact person: Ing. Irena Seinerová E-mail: irena.seinerova@upce.cz NUTS code: CZ053 Address : Czech Republic Czech Republic Contract Awards Czech Republic 49049-2018 See in details 02/05/2018 1,281,705.00 CZK | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,281,705.00 CZK
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URL | ||
Share |
Title |
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Office Supplies Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2018 |
Overview |
Contract Award's Details : Office Supplies Všeobecná zdravotní pojištovna Ceské republiky 41197518 Orlická 4/2020 Praha 130 00 Czech Republic E-mail: 1400032@vzp.cz NUTS code: CZ010 Development Of An Economic Information System Contract award notice: : development of an economic information system Number of tenders received: 1 Total value of the contract/lot: 1 281 705.00 CZK Czech Republic Contract value : 570,061.00 CZK Contractors : ACTIVA SPOL. S.R.O. See in details 03/02/2018 02/05/2018 10520927 03/02/2018 Univerzita Pardubice 00216275 Studentská 95 Pardubice 532 10 Czech Republic Contact person: Ing. Irena Seinerová E-mail: irena.seinerova@upce.cz NUTS code: CZ053 Address : Czech Republic Czech Republic Contract Awards Czech Republic 49049-2018 See in details 02/05/2018 1,281,705.00 CZK |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Information systems |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,281,705.00 CZK
|
URL |
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Share |
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