Contract Details
Title

: Kkn Instrumentation - Follow-up Care, Project I - Part 38 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.10.2018
Overview
Contract Award's Details : : Kkn Instrumentation - Follow-up Care, Project I - Part 38 Karlovarská krajská nemocnice a.s. 26365804 Bezrucova 1190/19 Karlovy Vary 360 01 Czech Republic Contact person: Ivana Barnoky Telephone: +420 354225119 E-mail: ivana.barnoky@kkn.cz NUTS code: CZ041 Purchase Of Rock Salt (nacl) For Road Transport For Zú 2017/18 - 2019/20 - Ssd 13 And 14 (czech Republic-prague: Road Salt) Contract award notice: : purchase of rock salt (nacl) for road transport for zú 2017/18 - 2019/20 - ssd 13 and 14 purchase of chemical de-icing agent to ensure mitigation of weather conditions and conditions under winter conditions in motorways in accordance with decree no. 104/1997 coll. Which is implemented by the law on roads. Initial estimated total value of the contract: /lot 2 014 100.00 zartotal value of the contract/lot 2 014 100.00 zarv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 Czech Republic Contract value : See in details Contractors : OLYMPUS CZECH GROUP, S.R.O., CLEN KONCERNU See in details 24/10/2018 23/01/2019 11791188 23/10/2018 H & M Trading, S.R.O. 48292281 Svatojirská 1071/2 Ústí Nad Labem 400 03 Czech Republic Address : Czech Republic Czech Republic Contract Awards Czech Republic 464646-2018 See in details 23/01/2019 2,014,100.00 CZK
NAICS
Photographic Film
CPVS
Dried, salted, smoked or seasoned meat Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads De-icing agents Salt Foundation work for highways, roads, streets and footpaths Construction work for highways, roads
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
2,014,100.00 CZK
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