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Contract Details

Title	F346 - Liquidation of Active Waters in the Secondary Side of Pg Czech Republic
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Country	Czech Republic
Language	English
Organization	ACROSS, A. S.
Published Date	06.02.2024
Awarded Date	19.12.2021
Overview	Contract Award's Details : F346 - Liquidation of Active Waters in the Secondary Side of Pg ACROSS, A. S. Drugstore and Cleaning Means 2021-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Drugstores and Cleaners 2021-2022 Reference Number: 135/2021 CONTRACT TYPE: Supplies Estimated Value: 4406854.14 - CZK Description: The subject of the public contract is to conclude a framework agreement on the continuous supply of drugstore and cleaning agents (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Cleaning and Polishing Products DISPATCH DATE: 2021-12-10 Publish Date: 2021-12-15 Czech Republic Contract value : 29,847,114.00 CZK Contractors : I & EN ENERGY AS. 25/11/2021 20/12/2021 01/01/1900 77948132 20/12/2021 STATUTORY CITY OF OSTRAVA Address : Address: Prokešovo Square 1803/8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Home Contact Point: Ing. Martina Bittová Phone: +420 599442074 http://www.ostrava.cz marketa.burdova@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/12/2021 01/01/1900 4,406,854.14 CZK
NAICS	Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation General Freight Trucking Other Justice Electroplating Water
CPVS	Squares Postal orders Dates Cleaning and polishing products
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	I & EN ENERGY AS.
Contract Value	4,406,854.14 CZK
URL	Download Document
Share

Title
F346 - Liquidation of Active Waters in the Secondary Side of Pg Czech Republic
Country
Czech Republic
Language
English
Organization
ACROSS, A. S.
Published Date
06.02.2024
Awarded Date
19.12.2021
Overview
Contract Award's Details : F346 - Liquidation of Active Waters in the Secondary Side of Pg ACROSS, A. S. Drugstore and Cleaning Means 2021-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Drugstores and Cleaners 2021-2022 Reference Number: 135/2021 CONTRACT TYPE: Supplies Estimated Value: 4406854.14 - CZK Description: The subject of the public contract is to conclude a framework agreement on the continuous supply of drugstore and cleaning agents (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 39800000 - Cleaning and Polishing Products Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Cleaning and Polishing Products DISPATCH DATE: 2021-12-10 Publish Date: 2021-12-15 Czech Republic Contract value : 29,847,114.00 CZK Contractors : I & EN ENERGY AS. 25/11/2021 20/12/2021 01/01/1900 77948132 20/12/2021 STATUTORY CITY OF OSTRAVA Address : Address: Prokešovo Square 1803/8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Home Contact Point: Ing. Martina Bittová Phone: +420 599442074 http://www.ostrava.cz marketa.burdova@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/12/2021 01/01/1900 4,406,854.14 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation General Freight Trucking Other Justice Electroplating Water
CPVS
Squares Postal orders Dates Cleaning and polishing products
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
I & EN ENERGY AS.
Contract Value
4,406,854.14 CZK
URL
Download Document
Share