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Contract Details
| Title |
Guarding Of Havlíckovy Sady Parks, Folimanka, Karlovo Námestí And The Public Playgrounds Of Riegrovy Sady And U Vodárny Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2017 | |||
| Overview | Contract Award's Details : Guarding Of Havlíckovy Sady Parks, Folimanka, Karlovo Námestí And The Public Playgrounds Of Riegrovy Sady And U Vodárny Mestská cást Praha 2 00063461 nám. Míru 600/20 Praha 2 120 39 Czech Republic Contact person: Ing. Michaela Stiborová E-mail: stiborovam@p2.mepnet.cz Choice Of Electricity Supplier For Year 2018. Contract award notice: Choice of electricity supplier for year 2018. Number of tenders received: 1 Value excluding VAT: 1 581 576.00 CZK Czech Republic Contract value : See in details Contractors : CENTR GROUP, A.S. See in details 29/06/2017 29/09/2017 8750192 29/06/2017 Ceská republika – Správa státních hmotných rezerv 48133990 Šeríková 616/1 Praha 5 150 85 Czech Republic Contact person: Mgr. Lucia Klozar Majlingová Telephone: +420 222806310 E-mail: lmajlingova@sshr.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 247061-2017 See in details 29/09/2017 743,360.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
743,360.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Guarding Of Havlíckovy Sady Parks, Folimanka, Karlovo Námestí And The Public Playgrounds Of Riegrovy Sady And U Vodárny Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2017 |
| Overview |
| Contract Award's Details : Guarding Of Havlíckovy Sady Parks, Folimanka, Karlovo Námestí And The Public Playgrounds Of Riegrovy Sady And U Vodárny Mestská cást Praha 2 00063461 nám. Míru 600/20 Praha 2 120 39 Czech Republic Contact person: Ing. Michaela Stiborová E-mail: stiborovam@p2.mepnet.cz Choice Of Electricity Supplier For Year 2018. Contract award notice: Choice of electricity supplier for year 2018. Number of tenders received: 1 Value excluding VAT: 1 581 576.00 CZK Czech Republic Contract value : See in details Contractors : CENTR GROUP, A.S. See in details 29/06/2017 29/09/2017 8750192 29/06/2017 Ceská republika – Správa státních hmotných rezerv 48133990 Šeríková 616/1 Praha 5 150 85 Czech Republic Contact person: Mgr. Lucia Klozar Majlingová Telephone: +420 222806310 E-mail: lmajlingova@sshr.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 247061-2017 See in details 29/09/2017 743,360.00 CZK |
| NAICS |
| Justice Justice Other Justice Investigation Other Justice |
| CPVS |
| Electricity, heating, solar and nuclear energy Vats Electricity |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
743,360.00 CZK
|
| URL |
|
|
| Share |
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