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Contract Details
Title |
Service And Evening Cap (czech Republic-prague: Caps) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.01.2019 | |||
Overview | Contract Award's Details : Service And Evening Cap (czech Republic-prague: Caps) Ceská Republika - Ministerstvo Obrany 60162694 Tychonova 221/1 Praha 160 00 Czechia Contact Person: Ing. Oldrich Štepánek Tel: +420 973225176 E-Mail: Stepaneko@Army.Cz Fax: +420 973225192 Purchase Of Computer Equipment (czech Republic-prague: Personal Computers) Contract award notice: : purchase of computer equipment the subject of the public contract is the supply of desktops, Monitors, Laptops, Tablets and terminals according to the plan for the purchase of technical equipment. Number of tenders received: 1 main activity:-other activity: Stavba silnic a dálnic Czech Republic Contract value : 6,253,400.00 CZK Contractors : UNIBONNETS SRO See in details 01/02/2019 01/05/2019 12798619 01/02/2019 Reditelství Silnic A Dálnic Cr 65993390 Na Pankráci 546/56 Praha 4 140 00 Czechia Contact Person: Lucie Grigarová Tel: +420 241084141 E-Mail: Lucie.Grigarova@Rsd.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 50148-2019 See in details 01/05/2019 7,685,299.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,685,299.00 CZK
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URL | ||
Share |
Title |
---|
Service And Evening Cap (czech Republic-prague: Caps) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.01.2019 |
Overview |
Contract Award's Details : Service And Evening Cap (czech Republic-prague: Caps) Ceská Republika - Ministerstvo Obrany 60162694 Tychonova 221/1 Praha 160 00 Czechia Contact Person: Ing. Oldrich Štepánek Tel: +420 973225176 E-Mail: Stepaneko@Army.Cz Fax: +420 973225192 Purchase Of Computer Equipment (czech Republic-prague: Personal Computers) Contract award notice: : purchase of computer equipment the subject of the public contract is the supply of desktops, Monitors, Laptops, Tablets and terminals according to the plan for the purchase of technical equipment. Number of tenders received: 1 main activity:-other activity: Stavba silnic a dálnic Czech Republic Contract value : 6,253,400.00 CZK Contractors : UNIBONNETS SRO See in details 01/02/2019 01/05/2019 12798619 01/02/2019 Reditelství Silnic A Dálnic Cr 65993390 Na Pankráci 546/56 Praha 4 140 00 Czechia Contact Person: Lucie Grigarová Tel: +420 241084141 E-Mail: Lucie.Grigarova@Rsd.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 50148-2019 See in details 01/05/2019 7,685,299.00 CZK |
NAICS |
Justice Justice Other Justice Machinery Other Justice |
CPVS |
Caps Terminals Parts of computers Monitors Other services Fuses, caps, igniters and electric detonators |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Human Resource-HR Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
7,685,299.00 CZK
|
URL |
|
Share |
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