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Contract Details
| Title |
Framework Agreement - Supply of Multipurpose Vehicles Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.11.2021 | |||
| Overview | Contract Award's Details : Framework Agreement - Supply of Multipurpose Vehicles MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Winter Socks Document Type : Contract award notice Title : Ponožky zimní Contract No. : 0 Reference Number : 21610091 Contract Type : Supplies Estimated Value : 28487520.00 - CZK Description : Predmet verejné zakázky je podrobne uveden v Zadávací dokumentaci SpMO 16524/2021-551200. 18317000 - Socks Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Socks Dispatch Date : 2021-10-27 Publish Date : 2021-10-29 Czech Republic Contract value : 2,679,336.00 CZK Contractors : PORSCHE INTER AUTO CZ SPOL. S R.O. 01/10/2019 20/11/2021 01/01/1900 77827287 20/11/2021 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz vackovaz@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/10/2021 01/01/1900 28,487,520.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
28,487,520.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement - Supply of Multipurpose Vehicles Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.11.2021 |
| Overview |
| Contract Award's Details : Framework Agreement - Supply of Multipurpose Vehicles MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Winter Socks Document Type : Contract award notice Title : Ponožky zimní Contract No. : 0 Reference Number : 21610091 Contract Type : Supplies Estimated Value : 28487520.00 - CZK Description : Predmet verejné zakázky je podrobne uveden v Zadávací dokumentaci SpMO 16524/2021-551200. 18317000 - Socks Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Socks Dispatch Date : 2021-10-27 Publish Date : 2021-10-29 Czech Republic Contract value : 2,679,336.00 CZK Contractors : PORSCHE INTER AUTO CZ SPOL. S R.O. 01/10/2019 20/11/2021 01/01/1900 77827287 20/11/2021 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz vackovaz@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/10/2021 01/01/1900 28,487,520.00 CZK |
| NAICS |
| Regulation Regulation |
| CPVS |
| Farming, hunting and fishing products Agricultural, farming, fishing, forestry and related products Socks Parts of other vehicles Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
28,487,520.00 CZK
|
| URL |
|
|
| Share |
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