Contract Details

Title	Vn - Rd 003-2022 - Quarterly Reporting Czech Republic
Country	Czech Republic
Language	English
Organization	CEZ DISTRIBUCE, AS.
Published Date	06.02.2024
Awarded Date	16.04.2023
Overview	Contract Award's Details : Vn - Rd 003-2022 - Quarterly Reporting CEZ DISTRIBUCE, AS. Vn - Rd 003-2022 - Quarterly Reporting Document Type: Contract Award Notice TITLE: SUPPLY OF FEURE HV - RD 003-2022 - Quartal reporting Contract no. : N006/20/V00031852/002 Number Reference: 2023/S 074-224119 Contract Type: Supplies Estimated Value: 2000121 - CZK Description: The subject of the public contract is contractual provision of LV and VN supplies with selected participants for planned investment projects, planned repairs and ensuring the removal of the Emergency state of the LV and VN for safe and reliable operation of the distribution system for the period 10/2021-09/2027. The contract is divided into 2 parts within the meaning of Section 35 of the Public Procurement Act: Part 1 - Surgers of the LV, Part 2 - Surgers of the MV policy. 31211300 - fuses Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: fuses Dispatch Date: 2023-04-10 Publish Date: 2023-04-14 Czech Republic Contract value : 2,000,121.00 CZK Contractors : AB SRO, DRIBO, SPOLL. WITH R.O. 16/02/2023 17/04/2023 01/01/1900 79225278 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 16/02/2023 01/01/1900 2,000,121.00 CZK
NAICS	Power Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice
CPVS	Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Fuses Safes System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment 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 Fuses, caps, igniters and electric detonators
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply 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	AB SRO, DRIBO, SPOLL. WITH R.O.
Contract Value	2,000,121.00 CZK
URL	Download Document
Share

Title
Vn - Rd 003-2022 - Quarterly Reporting Czech Republic
Country
Czech Republic
Language
English
Organization
CEZ DISTRIBUCE, AS.
Published Date
06.02.2024
Awarded Date
16.04.2023
Overview
Contract Award's Details : Vn - Rd 003-2022 - Quarterly Reporting CEZ DISTRIBUCE, AS. Vn - Rd 003-2022 - Quarterly Reporting Document Type: Contract Award Notice TITLE: SUPPLY OF FEURE HV - RD 003-2022 - Quartal reporting Contract no. : N006/20/V00031852/002 Number Reference: 2023/S 074-224119 Contract Type: Supplies Estimated Value: 2000121 - CZK Description: The subject of the public contract is contractual provision of LV and VN supplies with selected participants for planned investment projects, planned repairs and ensuring the removal of the Emergency state of the LV and VN for safe and reliable operation of the distribution system for the period 10/2021-09/2027. The contract is divided into 2 parts within the meaning of Section 35 of the Public Procurement Act: Part 1 - Surgers of the LV, Part 2 - Surgers of the MV policy. 31211300 - fuses Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: fuses Dispatch Date: 2023-04-10 Publish Date: 2023-04-14 Czech Republic Contract value : 2,000,121.00 CZK Contractors : AB SRO, DRIBO, SPOLL. WITH R.O. 16/02/2023 17/04/2023 01/01/1900 79225278 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 16/02/2023 01/01/1900 2,000,121.00 CZK
NAICS
Power Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice
CPVS
Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Fuses Safes System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment 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 Fuses, caps, igniters and electric detonators
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply 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
AB SRO, DRIBO, SPOLL. WITH R.O.
Contract Value
2,000,121.00 CZK
URL
Download Document
Share