Contract Details
Title

Introduction of a Dynamic Purchasing System to Ensure Periodic Revisions of Wiring 2019 - 2022 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
04.05.2022
Overview
Contract Award's Details : Introduction of a Dynamic Purchasing System to Ensure Periodic Revisions of Wiring 2019 - 2022 CZECH REPUBLIC - MINISTRY OF DEFENSE, DEPARTMENT OF REAL ESTATE INFRASTRUCTURE, PROPERTY SECTION Introduction of a Dynamic Purchasing System to Ensure Periodic Revisions of Wiring 2019 - 2022 Document Type: Contract Award Notice TITLE: Introduction of a dynamic purchasing system to ensure periodic revisions of wiring 2019 - 2022 Number Reference: 2022/S 086-233586 Contract Type: Services Estimated Value: 171483.00 - CZK Description: The subject of the fulfillment of public contracts awarded in the dynamic purchasing system (hereinafter referred to as “DNS”) is the performance of periodic revisions of electrical installations in building buildings managed by AHNM according to valid CSN and exposure to control certifications (audit reports) with the aim of their operation. The work will be carried out under the conditions set out in the contracts for the work of each individual public contract that will be awarded under DNS. 50710000 - Repair and Maintenance Services of Electrical and Mechanical Building Installations 45310000 - Electrical Installation Work 71314100 - Electrical Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Repair and Maintenance Services of Electrical and Mechanical Buildi ... Czech Republic Contract value : 171,483.00 CZK Contractors : 3BCC S.R.O. 01/03/2022 05/05/2022 01/01/1900 78307377 05/05/2022 CZECH REPUBLIC - MINISTRY OF DEFENSE, DEPARTMENT OF REAL ESTATE INFRASTRUCTURE, PROPERTY SECTION Address : Address: Tychonova 1 Town: Prague NUTS -CODE: CZ042 - Mountain Region Postal Code: 16001 Contact Point: Ing. Lucie Moštková Phone: +420 973229825 FAX: +420 973229805 https://army.cz oni.sva@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 01/03/2022 01/01/1900 171,483.00 CZK
NAICS
Justice Bolt Electric Power Transmission Regulation Justice Turned Product and Screw Other Justice Regulation Trusts Other Justice Trusts Machine Shops; Turned Product; and Screw
CPVS
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Other electrical installation work Electrical installation work Control, safety, signalling and light equipment Nuts Sections Control, safety or signalling equipment for inland waterways Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Pressure-reducing, control, check or safety valves Other services Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Control, safety or signalling equipment for airports
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
171,483.00 CZK
URL
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