Contract Details
Title

Purchase Of Desktop Pcs At The Ministry Of Finance 2017 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.12.2017
Overview
Contract Award's Details : Purchase Of Desktop Pcs At The Ministry Of Finance 2017 Ceská republika – Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Purchase Of Energy For The Mf Resort For 2018 Contract award notice: : purchase of energy for the mf resort for 2018 : The subject of the public contract is the supply of electricity within the framework of the combined services of electricity supply at the low and high voltage voltage levels in the anticipated total quantity of 48 171 mwh for 2018 and the supply of natural gas within the framework of the combined services of natural gas supply in the malood mode (up to 630 mwh) (consumption above 630 mwh) in the anticipated total quantity of 48 008 mwh for 2018. Number of tenders received: 12 Total value of the contract/lot: 28 514 646.00 CZK Czech Republic Contract value : 23,975,000.00 CZK Contractors : AUTOCONT CZ A.S. See in details 20/12/2017 19/03/2018 10409874 20/12/2017 Ceská republika – Ministerstvo financí 00006947 Letenská 525/15 Praha 11810 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 NUTS code: CZ01 Address : Czech Republic Czech Republic Contract Awards Czech Republic 506170-2017 See in details 19/03/2018 28,514,646.00 CZK
NAICS
Justice Regulation and Administration of Communications Executive and Legislative Offices Justice Other Justice Regulation and Administration of Communications Executive and Legislative Offices Other Justice
CPVS
Gases Electricity, heating, solar and nuclear energy Other services Electricity
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Energy Oil and Gas Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
28,514,646.00 CZK
URL
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