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Contract Details
| Title |
Hygienic, Cleaning, Disinfection And Cleaning Products For The Financial Administration Of The Czech Republic 3 Q. (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.10.2017 | |||
| Overview | Contract Award's Details : Hygienic, Cleaning, Disinfection And Cleaning Products For The Financial Administration Of The Czech Republic 3 Q. (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Ceská republika – Generální financní reditelství 72080043 Lazarská 15/7 Praha 1 117 22 Czech Republic Contact person: Jana Šrámková Telephone: +420 296854416 E-mail: jana.sramkova@fs.mfcr.cz NUTS code: CZ01 Delivery Of 1 Utility Vehicle. (czech Republic-hradec Kralove: Vans) Contract award notice: : delivery of 1 utility vehicle. : the subject of this public contract is the delivery of 1 new commercial vehicle type of delivery. Number of tenders received: 3 Initial estimated total value of the contract/lot: 700 000.00 CZK Czech Republic Contract value : 26,500,000.00 CZK Contractors : ALTER, S.R.O. See in details 12/10/2017 10/01/2018 9859757 12/10/2017 Lesy Ceské republiky, s.p. 42196451 Premyslova 1106/19 Hradec Králové-Nový Hradec Králové 500 08 Czech Republic Contact person: Ing. Monika Kalvodová Telephone: +420 956999245 E-mail: zakazky@lesycr.cz Fax: +420 495262391 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 398010-2017 See in details 10/01/2018 700,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
700,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Hygienic, Cleaning, Disinfection And Cleaning Products For The Financial Administration Of The Czech Republic 3 Q. (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.10.2017 |
| Overview |
| Contract Award's Details : Hygienic, Cleaning, Disinfection And Cleaning Products For The Financial Administration Of The Czech Republic 3 Q. (czech Republic-prague: Toilet Paper, Handkerchiefs, Hand Towels And Serviettes) Ceská republika – Generální financní reditelství 72080043 Lazarská 15/7 Praha 1 117 22 Czech Republic Contact person: Jana Šrámková Telephone: +420 296854416 E-mail: jana.sramkova@fs.mfcr.cz NUTS code: CZ01 Delivery Of 1 Utility Vehicle. (czech Republic-hradec Kralove: Vans) Contract award notice: : delivery of 1 utility vehicle. : the subject of this public contract is the delivery of 1 new commercial vehicle type of delivery. Number of tenders received: 3 Initial estimated total value of the contract/lot: 700 000.00 CZK Czech Republic Contract value : 26,500,000.00 CZK Contractors : ALTER, S.R.O. See in details 12/10/2017 10/01/2018 9859757 12/10/2017 Lesy Ceské republiky, s.p. 42196451 Premyslova 1106/19 Hradec Králové-Nový Hradec Králové 500 08 Czech Republic Contact person: Ing. Monika Kalvodová Telephone: +420 956999245 E-mail: zakazky@lesycr.cz Fax: +420 495262391 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 398010-2017 See in details 10/01/2018 700,000.00 CZK |
| NAICS |
| Justice Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Pulp Other Justice Commercial Regulation and Administration of Communications Photographic Film Other Justice |
| CPVS |
| Towels Handkerchiefs Vans Paper, printing and bookbinding machinery and parts Parts of other vehicles Toilet paper, handkerchiefs, hand towels and serviettes Administration, defence and social security services Toilet cases Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
700,000.00 CZK
|
| URL |
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| Share |
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