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Contract Details
Title |
Tds - Road Ii/283 Tastovka - Loktuše Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.08.2023 | |||
Overview | Contract Award's Details : Tds - Road Ii/283 Tastovka - Loktuše LIBEREC REGION Filling on Rd - Delivery of Hdo Receivers Document Type: Contract Award Notice Title: Filling on RD - Delivery of HDO receivers Contract no. : 1-2q/2023_Z2021-034684 Number reference: 2023/s 146-467193 Contract Type: Supplies Estimated Value: 102754102 - CZK Description: The subject of the public contract is the contractual provision of the supply of HDO receivers. 31711110 - transceivers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: transceivers Dispatch Date: 2023-07-27 Publish Date: 2023-08-01 Czech Republic Contract value : 92,000.00 CZK Contractors : ING. STEPAN ILLICH 24/07/2023 03/08/2023 01/01/1900 79686369 03/08/2023 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz jakub.sebestik@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/01/2023 01/01/1900 102,754,102.00 CZK | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Transceivers
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
102,754,102.00 CZK
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URL | ||
Share |
Title |
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Tds - Road Ii/283 Tastovka - Loktuše Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.08.2023 |
Overview |
Contract Award's Details : Tds - Road Ii/283 Tastovka - Loktuše LIBEREC REGION Filling on Rd - Delivery of Hdo Receivers Document Type: Contract Award Notice Title: Filling on RD - Delivery of HDO receivers Contract no. : 1-2q/2023_Z2021-034684 Number reference: 2023/s 146-467193 Contract Type: Supplies Estimated Value: 102754102 - CZK Description: The subject of the public contract is the contractual provision of the supply of HDO receivers. 31711110 - transceivers Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: transceivers Dispatch Date: 2023-07-27 Publish Date: 2023-08-01 Czech Republic Contract value : 92,000.00 CZK Contractors : ING. STEPAN ILLICH 24/07/2023 03/08/2023 01/01/1900 79686369 03/08/2023 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz jakub.sebestik@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/01/2023 01/01/1900 102,754,102.00 CZK |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Machinery for cleaning, filling, packing or wrapping bottles or other containers Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Transceivers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Postal orders Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
102,754,102.00 CZK
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URL |
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Share |
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