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Contract Details
| Title |
The Object Of The Contract Is The Reconstruction Of The Passage Through The Municipal Part Of Prímetice - Building 02, Kucharovice - Building 04 And Suchohrdly - Building 06. Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.10.2017 | |||
| Overview | Contract Award's Details : The Object Of The Contract Is The Reconstruction Of The Passage Through The Municipal Part Of Prímetice - Building 02, Kucharovice - Building 04 And Suchohrdly - Building 06. Správa a údržba silnic Jihomoravského kraje, príspevková organizace kraje 70932581 Žerotínovo námestí 449/3 Brno 602 00 Czech Republic Contact person: Via Consult a.s. Telephone: +420 605201156 E-mail: zadavacirizeni@viaconsul Printing Services 07-2017. Contract award notice: printing services 07-2017. Number of tenders received: 1 Total value of the contract/lot: 10 700.00 CZK Slovakia Contract value : See in details Contractors : IMOS BRNO, A.S. See in details 07/10/2017 05/01/2018 9520244 06/10/2017 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 391789-2017 See in details 05/01/2018 10,700.00 CZK | |||
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| UNSPSC |
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| Contract Value |
10,700.00 CZK
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Czech Republic
| Title |
|---|
The Object Of The Contract Is The Reconstruction Of The Passage Through The Municipal Part Of Prímetice - Building 02, Kucharovice - Building 04 And Suchohrdly - Building 06. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.10.2017 |
| Overview |
| Contract Award's Details : The Object Of The Contract Is The Reconstruction Of The Passage Through The Municipal Part Of Prímetice - Building 02, Kucharovice - Building 04 And Suchohrdly - Building 06. Správa a údržba silnic Jihomoravského kraje, príspevková organizace kraje 70932581 Žerotínovo námestí 449/3 Brno 602 00 Czech Republic Contact person: Via Consult a.s. Telephone: +420 605201156 E-mail: zadavacirizeni@viaconsul Printing Services 07-2017. Contract award notice: printing services 07-2017. Number of tenders received: 1 Total value of the contract/lot: 10 700.00 CZK Slovakia Contract value : See in details Contractors : IMOS BRNO, A.S. See in details 07/10/2017 05/01/2018 9520244 06/10/2017 Univerzita Karlova, Lékarská fakulta v Plzni 00216208 Husova 654/3 Plzen 301 00 Czech Republic Contact person: Jaroslav Pojar Telephone: +420 377593445 E-mail: Jaroslav.Pojar@lfp.cuni.cz NUTS code: CZ032 Address : Czech Republic Czech Republic Contract Awards Czech Republic 391789-2017 See in details 05/01/2018 10,700.00 CZK |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Business services: law, marketing, consulting, recruitment, printing and security Other services |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
10,700.00 CZK
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| URL |
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| Share |
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