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Contract Details
Title |
Vz 91719 - Warranty and Post-warranty Service of Motor Vehicle Factory Škoda for 4 Years Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.01.2022 | |||
Overview | Contract Award's Details : Vz 91719 - Warranty and Post-warranty Service of Motor Vehicle Factory Škoda for 4 Years CAPITAL CITY OF PRAGUE Vdz Mass Supplies - White Solvent Paint, Not Water Directory, with Additional Sprinkle Ii. Document Type: CONTRACT AWARD NOTICE TITLE: VDZ Mass Supplies - Solvent Color White, Not Water Directory, Additional Sprinkle II. Reference Number: 2022 / s 011-023271 CONTRACT TYPE: Supplies Estimated Value: 6000000.00 - CZK Description: The subject of public procurement is supplies for Vdz solvent color, not water-based, with additional sprinkle. The contracting authority assumes a total of 100 tons of white and 50 tons of ballotins. 24000000 - Chemical Products 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: Chemical Products DISPATCH DATE: 2022-01-12 Publish Date: 2022-01-17 Czech Republic Contract value : 18,000,000.00 CZK Contractors : JÍŠA S.R.O. 27/03/2020 17/01/2022 01/01/1900 77994206 18/01/2022 BRNO COMMUNICATION A.S. Address : Address: Renoe Class 787 / 1A Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 63900 Contact Point: Bc. Milena Bartíková Phone: +420 532144348 https://www.bkom.cz bartikova@bkom.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2021 01/01/1900 6,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,000,000.00 CZK
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URL | ||
Share |
Title |
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Vz 91719 - Warranty and Post-warranty Service of Motor Vehicle Factory Škoda for 4 Years Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.01.2022 |
Overview |
Contract Award's Details : Vz 91719 - Warranty and Post-warranty Service of Motor Vehicle Factory Škoda for 4 Years CAPITAL CITY OF PRAGUE Vdz Mass Supplies - White Solvent Paint, Not Water Directory, with Additional Sprinkle Ii. Document Type: CONTRACT AWARD NOTICE TITLE: VDZ Mass Supplies - Solvent Color White, Not Water Directory, Additional Sprinkle II. Reference Number: 2022 / s 011-023271 CONTRACT TYPE: Supplies Estimated Value: 6000000.00 - CZK Description: The subject of public procurement is supplies for Vdz solvent color, not water-based, with additional sprinkle. The contracting authority assumes a total of 100 tons of white and 50 tons of ballotins. 24000000 - Chemical Products 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: Chemical Products DISPATCH DATE: 2022-01-12 Publish Date: 2022-01-17 Czech Republic Contract value : 18,000,000.00 CZK Contractors : JÍŠA S.R.O. 27/03/2020 17/01/2022 01/01/1900 77994206 18/01/2022 BRNO COMMUNICATION A.S. Address : Address: Renoe Class 787 / 1A Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 63900 Contact Point: Bc. Milena Bartíková Phone: +420 532144348 https://www.bkom.cz bartikova@bkom.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2021 01/01/1900 6,000,000.00 CZK |
NAICS |
Paint Justice Specialized Freight (except Used Goods) Trucking Paint Regulation Justice Automotive Body Automotive Body Scenic and Sightseeing Transportation Other Justice Regulation Paint Photographic Film General Freight Trucking Other Justice Electroplating Water |
CPVS |
Directories Solvents Motors Parts of other vehicles Other services Paints Radio, television, communication, telecommunication and related equipment Postal orders Paints, varnishes and mastics Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,000,000.00 CZK
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URL |
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Share |
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