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Contract Details
Title |
Delivery of Nn and Vn Cable Files Ii Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.07.2023 | |||
Overview | Contract Award's Details : Delivery of Nn and Vn Cable Files Ii EG.D, A.S. Delivery of Nn and Vn Cable Files Ii Document Type: Contract Award Notice TITLE: Delivery of cable files LV and VN II Contract no. : 01 Number Reference: 2023/S 139-443431 Contract Type: Supplies Estimated Value: 1345481 - CZK Description: The subject of the public contract is the supply of LV and VN cable files. 44320000 - Cable and Related Products Authority Type: Utilities Entity Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Cable and Related Products Dispatch Date: 2023-07-16 Publish Date: 2023-07-21 Czech Republic Contract value : 1,345,481.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 30/06/2023 22/07/2023 01/01/1900 79602410 22/07/2023 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ blanka.horcickova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 1,345,481.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,345,481.00 CZK
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URL | ||
Share |
Title |
---|
Delivery of Nn and Vn Cable Files Ii Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.07.2023 |
Overview |
Contract Award's Details : Delivery of Nn and Vn Cable Files Ii EG.D, A.S. Delivery of Nn and Vn Cable Files Ii Document Type: Contract Award Notice TITLE: Delivery of cable files LV and VN II Contract no. : 01 Number Reference: 2023/S 139-443431 Contract Type: Supplies Estimated Value: 1345481 - CZK Description: The subject of the public contract is the supply of LV and VN cable files. 44320000 - Cable and Related Products Authority Type: Utilities Entity Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Cable and Related Products Dispatch Date: 2023-07-16 Publish Date: 2023-07-21 Czech Republic Contract value : 1,345,481.00 CZK Contractors : ENSTO CZECH, S.R.O., NEXANS POWER ACCESSORIES CZECH REPUBLIC, SPOL. S R.O. 30/06/2023 22/07/2023 01/01/1900 79602410 22/07/2023 EG.D, A.S. Address : <B> Official name </b>: eg.d, A.S. &\ rl;&\ nl;<B> Company ID </b>: 28085400 &\ rl;&\ nl;<B> Postal Address </B>: Lidicka 1873/36, Cerna Field &\ rl;&\ nl;<B> Village </b>: Brno &\ rl;&\ nl;<B> Postcode </B>: 60200 &\ rl;&\ nl;<B> Contact person </b>: RTS, A.S., Public Division; Hlavac Roman &\ rl;&\ nl;<B> Phone </b>: + 420 545120289 &\ rl;&\ nl;<B> NUTS code </b>: CZ064 Home <B> E-mail </b>: roman.hlavac@rts.cz https//www.egd.cz/ blanka.horcickova@egd.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2023 01/01/1900 1,345,481.00 CZK |
NAICS |
Power Justice Bolt Regulation Regulation and Administration of Communications Justice Automotive Parts Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Cable and related products Nuts Cable Wheels, parts and accessories Cable, wire and related products Cable TV Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,345,481.00 CZK
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URL |
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Share |
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