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Contract Details
Title |
Purchase Of Hv Electricity For The Ministry Of The Interior For The Years 2018-2019 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.06.2017 | |||
Overview | Contract Award's Details : Purchase Of Hv Electricity For The Ministry Of The Interior For The Years 2018-2019 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 Framework Agreement For Supply Of Printers. (laser Printers) Contract award notice:Framework Agreement for Supply of Printers. (Laser printers) Total value of the procurement (excluding VAT) Value excluding VAT: 7 465 662.00 CZK Number of tenders received: 9 Czech Republic Contract value : 138,067,000.00 CZK Contractors : CENTROPOL ENERGY A.S. See in details 01/07/2017 30/09/2017 8753505 01/07/2017 Nemocnice Na Homolce 00023884 Roentgenova 37/2 Praha 150 30 Czech Republic Contact person: Ing. Zdenek Sokol Telephone: +420 257273414 E-mail: zdenek.sokol@homolka.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 249110-2017 See in details 30/09/2017 14,000,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
14,000,000.00 CZK
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URL | ||
Share |
Title |
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Purchase Of Hv Electricity For The Ministry Of The Interior For The Years 2018-2019 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.06.2017 |
Overview |
Contract Award's Details : Purchase Of Hv Electricity For The Ministry Of The Interior For The Years 2018-2019 Ceská republika – Ministerstvo vnitra 00007064 Nad Štolou 936/3 Praha 7 170 34 Czech Republic Contact person: Pavla Bajcarová Telephone: +420 974816722 E-mail: vezak@mvcr.cz Fax: +420 974816849 Framework Agreement For Supply Of Printers. (laser Printers) Contract award notice:Framework Agreement for Supply of Printers. (Laser printers) Total value of the procurement (excluding VAT) Value excluding VAT: 7 465 662.00 CZK Number of tenders received: 9 Czech Republic Contract value : 138,067,000.00 CZK Contractors : CENTROPOL ENERGY A.S. See in details 01/07/2017 30/09/2017 8753505 01/07/2017 Nemocnice Na Homolce 00023884 Roentgenova 37/2 Praha 150 30 Czech Republic Contact person: Ing. Zdenek Sokol Telephone: +420 257273414 E-mail: zdenek.sokol@homolka.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 249110-2017 See in details 30/09/2017 14,000,000.00 CZK |
NAICS |
Automotive Body |
CPVS |
Lasers Electricity, heating, solar and nuclear energy Vats Electricity |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
14,000,000.00 CZK
|
URL |
|
Share |
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