Contract Details
Title

Office Supplies - Purchase Ii. - 4th Quarter 2022 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.01.2023
Overview
Contract Award's Details : Office Supplies - Purchase Ii. - 4th Quarter 2022 DEPARTMENT OF DEFENSE Framework Agreement to Ensure Substitute Bus and Tram Transport - Forced Modifications of Public Transport Brno Document Type: Contract Award Notice TITLE: Framework agreement to ensure substitute bus and tram transport - forced modifications of public transport Brno Number reference: 2023/s 010-023006 Contract Type: Services Estimated Value: 55755336.00 - CZK Description: The subject of the public contract is to provide substitute bus and tram transport (above) for trains by modifying the public transport lines in the city of Brno during the continuous lockout on line No.260 in the section Brno hl. n. - Blansko. 60112000 - Public Road Transport Services Authority Type: Utilities Entity Type of Procedure: Negotited Without and Prior Call for Competition Regulation: European Union BID Type: Not Applicable DOC TITLE: Public Road Transport Services Dispatch Date: 2023-01-10 Publish Date: 2023-01-13 Czech Republic Contract value : 3,309,895.87 CZK Contractors : MEFISTO S.R.O. 07/12/2022 16/01/2023 01/01/1900 78979576 16/01/2023 CESKÉ DRÁHY, A.S. Address : Waterfront L. Svobody 1222/12 Jirina Gregarová gregarova@gr.cd.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2021 01/01/1900 55,755,336.00 CZK
NAICS
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice
CPVS
Sections Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
55,755,336.00 CZK
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