Contract Details
Title

Part 2. - Delivery of Chairs Czech Republic

Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
21.01.2024
Overview
Contract Award's Details : Part 2. - Delivery of Chairs CITY OF CHEB Part 2. - Delivery of Chairs Document Type: Contract Award Notice Title: Part 2. - Chair Delivery Contract no. : Vesa 13/2023 Number reference: VZA 13/2023 Contract Type: Supplies Estimated Value: 310304 - CZK Description: The subject of this part of the public contract is the continuous supply of office chairs to the premises of the Municipal Office in Cheb specified in Annex 2 ZD - Part 2. - The supply of chairs. The delivery includes assembly and transport of goods to the destination. The price for assembly and transport must be included in the unit prices of the goods provided. 39130000 - Office Furniture Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office Furniture Dispatch Date: 2024-01-15 Publish Date: 2024-01-19 Czech Republic Contract value : 310,304.00 CZK Contractors : UNIPAP PLUS S.R.O. 11/09/2023 22/01/2024 01/01/1900 80599025 22/01/2024 CITY OF CHEB Address : Address: Square King George of Podebrad 1/14 Town: Cheb NUTS-CODE: CZ01 - Praha Home Postal Code: 35020 Contact Point: Ing. Jirí Kurucz Phone: +420 354440172 http://www.cheb.cz/ gyepesova@cheb.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 310,304.00 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Furniture Justice Other Justice Regulation General Freight Trucking Other Justice
CPVS
Office, school and office equipment cleaning services Squares Chairs Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
310,304.00 CZK
URL
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