Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Cao - 2023/iii (vmpn) Deliveries Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.08.2023 | |||
| Overview | Contract Award's Details : Cao - 2023/iii (vmpn) Deliveries DIAMO, A STATE -OWNED ENTERPRISE Office Supplies Document Type: Contract Award Notice TITLE: office supplies Contract no. : 001 Number reference: 2023/s 147-468165 Contract Type: Supplies Estimated Value: 47131604.74 - CZK Description: The subject of the public contract is the continuous supply of office supplies. 30192000 - Office Supplies Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office Supplies Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 70,000,000.00 CZK Contractors : LB CEMIX, S.R.O., LIMESTONE DEVIL STAIRS A.S. 26/07/2023 03/08/2023 01/01/1900 79686575 03/08/2023 CEZ, A. S. Address : Address: Duhov 2/1444 - Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 140 53 Contact Point: Pavlina Svarcova Phone: +420 211042672 https://www.cez.cz lenka.holly@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 47,131,604.74 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
47,131,604.74 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Cao - 2023/iii (vmpn) Deliveries Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.08.2023 |
| Overview |
| Contract Award's Details : Cao - 2023/iii (vmpn) Deliveries DIAMO, A STATE -OWNED ENTERPRISE Office Supplies Document Type: Contract Award Notice TITLE: office supplies Contract no. : 001 Number reference: 2023/s 147-468165 Contract Type: Supplies Estimated Value: 47131604.74 - CZK Description: The subject of the public contract is the continuous supply of office supplies. 30192000 - Office Supplies Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office Supplies Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 70,000,000.00 CZK Contractors : LB CEMIX, S.R.O., LIMESTONE DEVIL STAIRS A.S. 26/07/2023 03/08/2023 01/01/1900 79686575 03/08/2023 CEZ, A. S. Address : Address: Duhov 2/1444 - Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 140 53 Contact Point: Pavlina Svarcova Phone: +420 211042672 https://www.cez.cz lenka.holly@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 47,131,604.74 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Office Supplies Other Justice Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Stone for construction, limestone, gypsum and slate Limestone Limestone, gypsum and chalk Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
47,131,604.74 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts