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Contract Details
Title |
Phototechnics for Information Technology - Purchase Ii. Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.05.2024 | |||
Awarded Date | 13.02.2024 | |||
Overview | Contract Award's Details : Phototechnics for Information Technology - Purchase Ii. DEPARTMENT OF DEFENSE Phototechnics for Information Technology - Purchase Ii. Document Type: Contract Award Notice TITLE: Phototechnics for information technology - purchase II. Number Reference: Phototechnics for Information Technologies - Purchase II. Contract Type: Supplies Estimated Value: 5276880.15 - CZK Description: The subject of the public contract is the purchase of commodities to serve to photo documentation of the activities of the ACR and their subsequent presentation inside the resort, public and in front of alliance partners. Phototechnics for Information Technology - Purchase II. Authority Type: CGA DOC TITLE: Phototechnics for Information Technology - Purchase II. Dispatch Date: 2024-02-08 Publish Date: 2024-02-09 Czech Republic Contract value : 5,276,880.15 CZK Contractors : MILAN SKODA-FOTO 10/01/2024 14/02/2024 01/01/1900 80630839 14/02/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/01/2024 01/01/1900 5,276,880.15 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,276,880.15 CZK
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URL | ||
Share |
Title |
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Phototechnics for Information Technology - Purchase Ii. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
13.02.2024 |
Overview |
Contract Award's Details : Phototechnics for Information Technology - Purchase Ii. DEPARTMENT OF DEFENSE Phototechnics for Information Technology - Purchase Ii. Document Type: Contract Award Notice TITLE: Phototechnics for information technology - purchase II. Number Reference: Phototechnics for Information Technologies - Purchase II. Contract Type: Supplies Estimated Value: 5276880.15 - CZK Description: The subject of the public contract is the purchase of commodities to serve to photo documentation of the activities of the ACR and their subsequent presentation inside the resort, public and in front of alliance partners. Phototechnics for Information Technology - Purchase II. Authority Type: CGA DOC TITLE: Phototechnics for Information Technology - Purchase II. Dispatch Date: 2024-02-08 Publish Date: 2024-02-09 Czech Republic Contract value : 5,276,880.15 CZK Contractors : MILAN SKODA-FOTO 10/01/2024 14/02/2024 01/01/1900 80630839 14/02/2024 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/01/2024 01/01/1900 5,276,880.15 CZK |
NAICS |
Justice Justice Other Justice Other Justice |
CPVS |
Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
5,276,880.15 CZK
|
URL |
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Share |
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