Contract Details
Title

Delivery of Stainless Steel Tapes and a Buckle of Rd 004-2020 - Quarterly Reporting Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.04.2023
Overview
Contract Award's Details : Delivery of Stainless Steel Tapes and a Buckle of Rd 004-2020 - Quarterly Reporting CEZ DISTRIBUCE, AS. Delivery of Stainless Steel Tapes and a Buckle of Rd 004-2020 - Quarterly Reporting Document Type: Contract Award Notice TITLE: Delivery of stainless steel tapes and buckle RD 004-2020 - quarterly reporting Contract no. : Z2019-013184 Number Reference: 2023/S 074-222326 Contract Type: Supplies Estimated Value: 1868282.45 - CZK Description: The subject of the public contract is contractual ensuring the supply of stainless steel tapes and buckles with selected applicants for planned investment projects, planned repairs and ensuring the removal of emergency states and spoons ensuring safe and reliable operation of the distribution system for the period 03/2020 to 02/2024. With regard to the scope of the contract, which is the Over -limit contract, it will be proceeded according to Act No. 134/2016 Coll., On Public Procurement, as amended. The order is not divided into parts. The result of the public contract awarded in the form of negotiating procedure with publication is to conclude a framework agreement on the supply of goods for 48 months with selected three applicants with the lowest price offer for the model case. 44000000 - Construction Structures and Materials; Auxiliaria Products to Construction Authority Type: Utilities Entity Type of procedure: Negot ... Czech Republic Contract value : 1,868,282.45 CZK Contractors : KLAHOS SPOL. LTD. 24/02/2023 17/04/2023 01/01/1900 79225567 17/04/2023 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz ivo.durlak@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/02/2023 01/01/1900 1,868,282.45 CZK
NAICS
Power Justice Other Foundation Other Foundation Regulation and Administration of Communications Justice Construction Other Justice Regulation and Administration of Communications Agriculture Foundation Other Justice Construction
CPVS
Parts of structures Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Spoons Construction, foundation and surface works for highways, roads Spoons, forks Publications Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Safes Construction work Structures and parts System, storage and content management software development services Forms Repair, maintenance and associated services related to roads and other equipment Steel Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment
UNSPSC
-
Regions
Europe
Sectors
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Supply Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,868,282.45 CZK
URL
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