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Contract Details
Title |
Iii / 04712 Moravské Prusy-vážany Dúr / Dsp, Id, Pdps, Sp, Ad. Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.08.2017 | |||
Overview | Contract Award's Details : Iii / 04712 Moravské Prusy-vážany Dúr / Dsp, Id, Pdps, Sp, Ad. Správa a údržba silnic Jihomoravského kraje, príspevková organizace kraje 70932581 Žerotínovo námestí 449/3 Brno 602 00 Czech Republic Contact person: Gabriela Valentová E-mail: gabriela.valentova@susjmk.cz NUTS code: CZ064 Repair Of Volkswagen Passenger And Commercial Vehicles. Contract award notice:Repair of Volkswagen passenger and commercial vehicles. Number of tenders received: 2 Total value of the contract/lot: 3 748 720.00 CZK Czech Republic Contract value : 727,000.00 CZK Contractors : SAGASTA S.R.O. See in details 01/09/2017 30/11/2017 9426213 31/08/2017 Zarízení služeb pro ministerstvo vnitra 67779999 Prípotocní 300/12 Praha 10 101 00 Czech Republic Contact person: Ing. Miroslava Lebedová Telephone: +420 974844475 E-mail: m.lebedova@zsmv.cz NUTS code: CZ01 Address : Czech Republic Czech Republic Contract Awards Czech Republic 340207-2017 See in details 30/11/2017 3,748,720.00 CZK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Parts of other vehicles
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,748,720.00 CZK
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URL | ||
Share |
Title |
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Iii / 04712 Moravské Prusy-vážany Dúr / Dsp, Id, Pdps, Sp, Ad. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.08.2017 |
Overview |
Contract Award's Details : Iii / 04712 Moravské Prusy-vážany Dúr / Dsp, Id, Pdps, Sp, Ad. Správa a údržba silnic Jihomoravského kraje, príspevková organizace kraje 70932581 Žerotínovo námestí 449/3 Brno 602 00 Czech Republic Contact person: Gabriela Valentová E-mail: gabriela.valentova@susjmk.cz NUTS code: CZ064 Repair Of Volkswagen Passenger And Commercial Vehicles. Contract award notice:Repair of Volkswagen passenger and commercial vehicles. Number of tenders received: 2 Total value of the contract/lot: 3 748 720.00 CZK Czech Republic Contract value : 727,000.00 CZK Contractors : SAGASTA S.R.O. See in details 01/09/2017 30/11/2017 9426213 31/08/2017 Zarízení služeb pro ministerstvo vnitra 67779999 Prípotocní 300/12 Praha 10 101 00 Czech Republic Contact person: Ing. Miroslava Lebedová Telephone: +420 974844475 E-mail: m.lebedova@zsmv.cz NUTS code: CZ01 Address : Czech Republic Czech Republic Contract Awards Czech Republic 340207-2017 See in details 30/11/2017 3,748,720.00 CZK |
NAICS |
Automatic Environmental Control Manufacturing for Residential Commercial |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
3,748,720.00 CZK
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URL |
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Share |
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