Contract Details

Title	Delivery of Injection Molding Presses for Drevoplast Ludvík S.r.o. - I Czech Republic
Country	Czech Republic
Language	English
Organization	WOOD -PLASTIC LUDVÍK S.R.O.
Published Date	06.02.2024
Awarded Date	07.04.2023
Overview	Contract Award's Details : Delivery of Injection Molding Presses for Drevoplast Ludvík S.r.o. - I WOOD -PLASTIC LUDVÍK S.R.O. Spare Parts Ict Document Type: Contract Award Notice TITLE: spare parts ict Number reference: 13/2023 Contract Type: Supplies Estimated Value: 5498900 - CZK Description: The subject of the public contract is the supply of spare parts and accessories to ICT realized on the basis of partial orders according to the framework contract. 30200000 - Computer Equipment and Supplies 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: Computer Equipment and Supplies Dispatch Date: 2023-04-03 Publish Date: 2023-04-07 Czech Republic Contract value : 474,110.00 EUR Contractors : ARBURG, SPOLL. WITH R.O. 30/03/2023 08/04/2023 01/01/1900 79209889 08/04/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 5,498,900.00 CZK
NAICS	Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice
CPVS	Presses Wheels, parts and accessories Parts of computers Postal orders Wood Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor	ARBURG, SPOLL. WITH R.O.
Contract Value	5,498,900.00 CZK
URL	Download Document
Share

Title
Delivery of Injection Molding Presses for Drevoplast Ludvík S.r.o. - I Czech Republic
Country
Czech Republic
Language
English
Organization
WOOD -PLASTIC LUDVÍK S.R.O.
Published Date
06.02.2024
Awarded Date
07.04.2023
Overview
Contract Award's Details : Delivery of Injection Molding Presses for Drevoplast Ludvík S.r.o. - I WOOD -PLASTIC LUDVÍK S.R.O. Spare Parts Ict Document Type: Contract Award Notice TITLE: spare parts ict Number reference: 13/2023 Contract Type: Supplies Estimated Value: 5498900 - CZK Description: The subject of the public contract is the supply of spare parts and accessories to ICT realized on the basis of partial orders according to the framework contract. 30200000 - Computer Equipment and Supplies 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: Computer Equipment and Supplies Dispatch Date: 2023-04-03 Publish Date: 2023-04-07 Czech Republic Contract value : 474,110.00 EUR Contractors : ARBURG, SPOLL. WITH R.O. 30/03/2023 08/04/2023 01/01/1900 79209889 08/04/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/04/2023 01/01/1900 5,498,900.00 CZK
NAICS
Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice
CPVS
Presses Wheels, parts and accessories Parts of computers Postal orders Wood Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
ARBURG, SPOLL. WITH R.O.
Contract Value
5,498,900.00 CZK
URL
Download Document
Share