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Contract Details
Title |
Cao - 2023/iii (vmpn) Deliveries Czech Republic |
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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 |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
47,131,604.74 CZK
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URL | ||
Share |
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 |
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