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Contract Details
Title |
Data_df Pl_70019 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.05.2022 | |||
Overview | Contract Award's Details : Data_df Pl_70019 CZECH REPUBLIC - INTERIOR MINISTRY Repair of Batteries for Trams Document Type: Contract Award Notice TITLE: Repair of batteries for tram Number reference: 0006080019 Contract Type: Services Estimated Value: 655236.00 - CZK Description: The subject of the fulfillment of this public contract is the repairs of batteries for trams of the contracting authorities carried out according to the applicable technical standards and instructions of the contracting authority based on the relevant sub -orders. 50532000 - Repair and Maintenance Services of Electrical Machinery, Apparatus and Associated Equipment 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Repair and Maintenance Services of Electrical Machinery, Apparatus and Associated Equipment Dispatch Date: 2022-04-20 Publish Date: 2022-04-25 Czech Republic Contract value : 1,824,000.00 CZK Contractors : CETIN A.S. 23/05/2022 28/05/2022 01/01/1900 78289601 27/04/2022 DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 19000 Contact Point: Brodec & Partners s.r.o., Law Office http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 655,236.00 CZK | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
Batteries
Nuts
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Seats, chairs and related products, and associated parts
Repair, maintenance and associated services of vehicles and related equipment
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
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Services
Railways-Rail-Railroad
Machinery and Equipments-M&E
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
655,236.00 CZK
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URL | ||
Share |
Title |
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Data_df Pl_70019 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.05.2022 |
Overview |
Contract Award's Details : Data_df Pl_70019 CZECH REPUBLIC - INTERIOR MINISTRY Repair of Batteries for Trams Document Type: Contract Award Notice TITLE: Repair of batteries for tram Number reference: 0006080019 Contract Type: Services Estimated Value: 655236.00 - CZK Description: The subject of the fulfillment of this public contract is the repairs of batteries for trams of the contracting authorities carried out according to the applicable technical standards and instructions of the contracting authority based on the relevant sub -orders. 50532000 - Repair and Maintenance Services of Electrical Machinery, Apparatus and Associated Equipment 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Repair and Maintenance Services of Electrical Machinery, Apparatus and Associated Equipment Dispatch Date: 2022-04-20 Publish Date: 2022-04-25 Czech Republic Contract value : 1,824,000.00 CZK Contractors : CETIN A.S. 23/05/2022 28/05/2022 01/01/1900 78289601 27/04/2022 DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Address : Address: Sokolovska 42/217 Town: Prague NUTS -CODE: CZ010 - capital city of Prague Postal Code: 19000 Contact Point: Brodec & Partners s.r.o., Law Office http://www.dpp.cz/ zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 655,236.00 CZK |
NAICS |
Justice Bolt Regulation Regulation and Administration of Communications Justice Automotive Body Turned Product and Screw Other Justice Machinery Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Batteries Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Electrical machinery, apparatus, equipment and consumables; lighting Other services Seats, chairs and related products, and associated parts Repair, maintenance and associated services of vehicles and related equipment 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 Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Services Railways-Rail-Railroad Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
655,236.00 CZK
|
URL |
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Share |
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