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Contract Details
Title |
Av Technology 05-2017. (czech Republic-pilsen: Audio-visual Equipment) Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 30.09.2017 |
Overview | Contract Award's Details : Av Technology 05-2017. (czech Republic-pilsen: Audio-visual Equipment) Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Il 2017 001 Pavilion C - Sewerage Repair. Contract award notice:IL 2017 001 Pavilion C - sewerage repair. Number of tenders received: 3 Initial estimated total value of the contract/lot: 11 983 471.00 CZK Czech Republic Contract value : 128,490.00 CZK Contractors : PPC S.R.O. See in details 01/10/2017 28/12/2017 9508906 03/10/2017 Ústrední vojenská nemocnice – Vojenská fakultní nemocnice Praha 61383082 U Vojenské nemocnice 1200 Praha 6 169 02 Czech Republic Contact person: Mgr. Radek Skura Telephone: +420 973203099 E-mail: verejnezakazky@uvn.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 380329-2017 See in details 28/12/2017 11,983,471.00 CZK |
NAICS | |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sewerage work
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Audio-visual equipment
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
11,983,471.00 CZK
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URL |
Share |
Title |
---|
Av Technology 05-2017. (czech Republic-pilsen: Audio-visual Equipment) Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.09.2017 |
Overview |
Contract Award's Details : Av Technology 05-2017. (czech Republic-pilsen: Audio-visual Equipment) Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Il 2017 001 Pavilion C - Sewerage Repair. Contract award notice:IL 2017 001 Pavilion C - sewerage repair. Number of tenders received: 3 Initial estimated total value of the contract/lot: 11 983 471.00 CZK Czech Republic Contract value : 128,490.00 CZK Contractors : PPC S.R.O. See in details 01/10/2017 28/12/2017 9508906 03/10/2017 Ústrední vojenská nemocnice – Vojenská fakultní nemocnice Praha 61383082 U Vojenské nemocnice 1200 Praha 6 169 02 Czech Republic Contact person: Mgr. Radek Skura Telephone: +420 973203099 E-mail: verejnezakazky@uvn.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 380329-2017 See in details 28/12/2017 11,983,471.00 CZK |
NAICS |
Machinery |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Sewerage work Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Audio-visual equipment Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
11,983,471.00 CZK
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URL |
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Share |
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