Contract Details
Title
Vz 92820 - Delivery of Service Caps of Golf for Urban Police Needs. M. Prahy for 4 Years Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.06.2021
Overview
Contract Award's Details : Vz 92820 - Delivery of Service Caps of Golf for Urban Police Needs. M. Prahy for 4 Years CAPITAL CITY OF PRAGUE Vz 92820 - Delivery of Service Caps of Golf for Urban Police Needs. M. Prahy for 4 Years Document Type: CONTRACT AWARD NOTICE TITLE: VZ 92820 - Delivery of service caps of golf for urban police needs. m. Prahy for 4 years Contract No. : 92820 Reference Number: 92820 CONTRACT TYPE: Supplies Estimated Value: 600000.00 - CZK Description: The subject of public procurement is the supply of service caps of golf for the needs of the city police hl. m. Prahy for 4 years or to exhaustive the financial limit of the Framework Agreement, whichever occurs earlier, including transport to the place of performance. 18110000 - Occupational Clothing 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: Occupational Clothing DISPATCH DATE: 2021-04-15 Publish Date: 2021-04-20 Czech Republic Contract value : 600,000.00 CZK Contractors : DAF? PROFI, S.R.O. 13/04/2021 09/06/2021 See in details 77309752 09/06/2021 CAPITAL CITY OF PRAGUE Address : Address: Mari nsk Square 2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 110 00 http://www.mppraha.cz zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/04/2021 See in details 600,000.00 CZK
NAICS
Clothing Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice
CPVS
Clothing, footwear, luggage articles and accessories Caps Squares Other services Postal orders Dates Fuses, caps, igniters and electric detonators
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
600,000.00 CZK
URL
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