Contract Details
Title

Printing Services 04-2022 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.08.2022
Overview
Contract Award's Details : Printing Services 04-2022 CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN Framework Contract for Supplies of Semi-stock Containers 2022-2026 Document Type: Contract Award Notice TITLE: A framework contract for supplies of half-board containers 2022-2026 Number Reference: 2022/S 155-441224 Contract Type: Supplies Estimated Value: 484840.00 - CZK Description: conclusion of a framework agreement with one supplier for supply and installation of half -board containers for collecting sorted municipal waste (paper, plastic, clear glass, colored glass, metals), small electrical appliances and mixed municipal waste. 34928480 - Waste and Rubbish Containers and Bins Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: WASTE AND RUBBISH CONTAINERS AND BINS Dispatch Date: 2022-08-07 Publish Date: 2022-08-12 Czech Republic Contract value : 9,280.00 CZK Contractors : TYPOS, PRINTING RACES, S.R.O. 04/08/2022 16/08/2022 01/01/1900 78533890 16/08/2022 TOWN OF PODEBRADY Address : Jirí Square 20/1 Ing. Ivan Zajícek im@mesto-podebrady.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/08/2022 01/01/1900 484,840.00 CZK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Automatic Environmental Control Manufacturing for Residential Electrical Equipment Pulp Regulation Colleges Colleges Colleges Photographic Film General Freight Trucking Electroplating Metal Can
CPVS
Glass Other containers Squares Paper, printing and bookbinding machinery and parts Large containers Bins Other services Electrical, electromagnetic and mechanical treatment Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Plastic and Rubber Metals and Non-Metals Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
484,840.00 CZK
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