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Contract Details
| Title |
Delivery Avt Komenského Nám. 2 Czech Republic
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 18.05.2024 |
| Awarded Date | 13.05.2024 |
| Overview | Contract Award's Details : Delivery Avt Komenského Nám. 2 MASARYK UNIVERSITY Delivery Avt Komenského Nám. 2 Document Type: Contract Award Notice TITLE: Delivery of AVT Komenského nám. 2 Number Reference: MU-ZAK/10973/2024/2255690/RMU Contract Type: Supplies Estimated Value: 5782979 - CZK Description: The subject of the public contract is the delivery of AVT at Komenského Square 220/2, room No. 200 and 257 including the location and involvement of individual parts and mutual functional connection with other equipment of the contracting authority. The supplier will also ensure the installation and programming of the program equipment of individual parts, including the program connection of individual parts to functional units with the client equipment, already in the installed place. Delivery of AVT Komenského nám. 2 Authority Type: Body-PL-CGA DOC TITLE: Delivery of AVT Komenského nám. 2 Dispatch Date: 2024-05-13 Publish Date: 2024-05-14 Czech Republic Contract value : 5,782,979.00 CZK Contractors : BC. JOSEF STARCH 23/04/2024 14/05/2024 30/05/2028 81505049 14/05/2024 MASARYK UNIVERSITY Address : <B> Official name </b>: Masaryk University <B> Company ID </b>: 00216224 <B> mail address </b>: Žerotinovo nam. 617/9 <B> Village </b>: Brno <B> Postcode </b>: 601 77 <B> Contact Person </b>: Bc. Dana Faitova, DIS. <B> Phone </b>: + 420 549494969 <B> NUTS code </b>: CZ064 Home <B> E-mail </b>: faitova@rect.muni.cz http//www.muni.cz stehlikova@rect.muni.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/04/2024 30/05/2028 5,782,979.00 CZK |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
5,782,979.00 CZK
|
URL |
| Share |
Czech Republic
| Title |
|---|
|
Delivery Avt Komenského Nám. 2 Czech Republic
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 13.05.2024 |
| Overview |
| Contract Award's Details : Delivery Avt Komenského Nám. 2 MASARYK UNIVERSITY Delivery Avt Komenského Nám. 2 Document Type: Contract Award Notice TITLE: Delivery of AVT Komenského nám. 2 Number Reference: MU-ZAK/10973/2024/2255690/RMU Contract Type: Supplies Estimated Value: 5782979 - CZK Description: The subject of the public contract is the delivery of AVT at Komenského Square 220/2, room No. 200 and 257 including the location and involvement of individual parts and mutual functional connection with other equipment of the contracting authority. The supplier will also ensure the installation and programming of the program equipment of individual parts, including the program connection of individual parts to functional units with the client equipment, already in the installed place. Delivery of AVT Komenského nám. 2 Authority Type: Body-PL-CGA DOC TITLE: Delivery of AVT Komenského nám. 2 Dispatch Date: 2024-05-13 Publish Date: 2024-05-14 Czech Republic Contract value : 5,782,979.00 CZK Contractors : BC. JOSEF STARCH 23/04/2024 14/05/2024 30/05/2028 81505049 14/05/2024 MASARYK UNIVERSITY Address : <B> Official name </b>: Masaryk University <B> Company ID </b>: 00216224 <B> mail address </b>: Žerotinovo nam. 617/9 <B> Village </b>: Brno <B> Postcode </b>: 601 77 <B> Contact Person </b>: Bc. Dana Faitova, DIS. <B> Phone </b>: + 420 549494969 <B> NUTS code </b>: CZ064 Home <B> E-mail </b>: faitova@rect.muni.cz http//www.muni.cz stehlikova@rect.muni.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/04/2024 30/05/2028 5,782,979.00 CZK |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Machinery Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Squares Starches Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
5,782,979.00 CZK
|
| URL |
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| Share |
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