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Contract Details
| Title |
Increase Lda - Interior Accommodation Capacity - Interior Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2023 | |||
| Overview | Contract Award's Details : Increase Lda - Interior Accommodation Capacity - Interior SLATINNÉ SPA TREBON S.R.O. Increase Lda - Interior Accommodation Capacity - Interior Document Type: Contract Award Notice TITLE: Increasing LDA accommodation capacity - interior Number reference: 2023/s 062-184534 Contract Type: Supplies Estimated Value: 15156133.00 - CZK Description: The subject of this public contract is the obligation of the supplier to perform the focus, production, supply and installation of furniture in the area of the Aurora spa house, Trebon, on the basis of and in accordance with the binding documents, in technical and aesthetic design, in the extent and under conditions, listed in the tender documentation and its attachments. 39100000 - Furniture Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Furniture Dispatch Date: 2023-03-23 Publish Date: 2023-03-28 Czech Republic Contract value : 15,156,133.00 CZK Contractors : SANTAL SPOLL. WITH THE RIVER FR. 23/03/2023 30/03/2023 01/01/1900 79187918 30/03/2023 SLATINNÉ SPA TREBON S.R.O. Address : Address: spa 1001 Town: Trebon NUTS -CODE: CZ080 - Moravian -Silesian Region Postal Code: 37901 Contact Point: Mgr. Lukáš Svoboda Phone: +420 776756592 https://www.laznetrebon.cz/cz vz@akjg.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/03/2023 01/01/1900 15,156,133.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
15,156,133.00 CZK
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Czech Republic
| Title |
|---|
Increase Lda - Interior Accommodation Capacity - Interior Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2023 |
| Overview |
| Contract Award's Details : Increase Lda - Interior Accommodation Capacity - Interior SLATINNÉ SPA TREBON S.R.O. Increase Lda - Interior Accommodation Capacity - Interior Document Type: Contract Award Notice TITLE: Increasing LDA accommodation capacity - interior Number reference: 2023/s 062-184534 Contract Type: Supplies Estimated Value: 15156133.00 - CZK Description: The subject of this public contract is the obligation of the supplier to perform the focus, production, supply and installation of furniture in the area of the Aurora spa house, Trebon, on the basis of and in accordance with the binding documents, in technical and aesthetic design, in the extent and under conditions, listed in the tender documentation and its attachments. 39100000 - Furniture Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Furniture Dispatch Date: 2023-03-23 Publish Date: 2023-03-28 Czech Republic Contract value : 15,156,133.00 CZK Contractors : SANTAL SPOLL. WITH THE RIVER FR. 23/03/2023 30/03/2023 01/01/1900 79187918 30/03/2023 SLATINNÉ SPA TREBON S.R.O. Address : Address: spa 1001 Town: Trebon NUTS -CODE: CZ080 - Moravian -Silesian Region Postal Code: 37901 Contact Point: Mgr. Lukáš Svoboda Phone: +420 776756592 https://www.laznetrebon.cz/cz vz@akjg.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/03/2023 01/01/1900 15,156,133.00 CZK |
| NAICS |
| Justice Bolt Regulation Furniture Justice Automotive Body Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Bindings Nuts Furniture Parts of furniture Accommodation, building and window cleaning services Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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15,156,133.00 CZK
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| URL |
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| Share |
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