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Contract Details
Title |
Foil Envelopes Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 16.01.2024 |
Overview | Contract Award's Details : Foil Envelopes CZECH POST, S.P. Foil Envelopes Document Type: Contract Award Notice Title: Foil envelopes Number reference: 320220042 Contract Type: Supplies Estimated Value: 4500000 - CZK Description: The subject of the public contract is the supply of foil envelopes. Based on the results of the tendering procedure, a framework agreement with one supplier will be concluded for a period of 24 months from the effectiveness of the framework agreement or until the financial limit of the financial agreement in paragraph 2.2.2. 30199000 - Paper Stationery and Other Items Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PAPER STATIONERY AND OTHER ITEMS Dispatch Date: 2024-01-11 Publish Date: 2024-01-16 Czech Republic Contract value : 4,500,000.00 CZK Contractors : HARMANEC-KUVERT CZ, SPOL. LTD. 31/12/2023 17/01/2024 01/01/1900 80577591 17/01/2024 CZECH POST, S.P. Address : <B> Official name </B>: Ceska posta, s.p. Company ID: 47114983 <B> Postal address </B>: Politickych vez 909/4 <B> Municipality </B>: Prague 1 Postcode <B>: 225 99 <B> Contact person </B>: Mgr. Viktor Dosedel <B> Telephone </B>: +420 954302312 <B> NUTS code </B>: CZ01 <B> Email </B>: dosedel.viktor@cpost.cz http//www.ceskaposta.cz hlusickova.nada@cpost.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2023 01/01/1900 4,500,000.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
4,500,000.00 CZK
|
URL |
Share |
Title |
---|
Foil Envelopes Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
16.01.2024 |
Overview |
Contract Award's Details : Foil Envelopes CZECH POST, S.P. Foil Envelopes Document Type: Contract Award Notice Title: Foil envelopes Number reference: 320220042 Contract Type: Supplies Estimated Value: 4500000 - CZK Description: The subject of the public contract is the supply of foil envelopes. Based on the results of the tendering procedure, a framework agreement with one supplier will be concluded for a period of 24 months from the effectiveness of the framework agreement or until the financial limit of the financial agreement in paragraph 2.2.2. 30199000 - Paper Stationery and Other Items Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: PAPER STATIONERY AND OTHER ITEMS Dispatch Date: 2024-01-11 Publish Date: 2024-01-16 Czech Republic Contract value : 4,500,000.00 CZK Contractors : HARMANEC-KUVERT CZ, SPOL. LTD. 31/12/2023 17/01/2024 01/01/1900 80577591 17/01/2024 CZECH POST, S.P. Address : <B> Official name </B>: Ceska posta, s.p. Company ID: 47114983 <B> Postal address </B>: Politickych vez 909/4 <B> Municipality </B>: Prague 1 Postcode <B>: 225 99 <B> Contact person </B>: Mgr. Viktor Dosedel <B> Telephone </B>: +420 954302312 <B> NUTS code </B>: CZ01 <B> Email </B>: dosedel.viktor@cpost.cz http//www.ceskaposta.cz hlusickova.nada@cpost.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2023 01/01/1900 4,500,000.00 CZK |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Office Supplies Pulp Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Paper, printing and bookbinding machinery and parts Foil Posts Envelopes Envelopes, letter cards and plain postcards Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
4,500,000.00 CZK
|
URL |
|
Share |
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