DEPARTMENT OF DEFENSE has floated a tender for Ps 0217 - Electro Repair, Heating Replacement - So 006 (warehouses), Repair of Bathroom, Electrical Repair, Heating Replacement, Related Construction Repairs - So 018 (warehouses), Kas. J. Žižka Tábor. The project location is Czech Republic and the tender is closing on 14 Mar 2024. The tender notice number is N006/24/V00005627, while the TOT Ref Number is 97964337. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Czech Republic

Summary : Ps 0217 - Electro Repair, Heating Replacement - So 006 (warehouses), Repair of Bathroom, Electrical Repair, Heating Replacement, Related Construction Repairs - So 018 (warehouses), Kas. J. Žižka Tábor

Deadline : 14 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97964337

Document Ref. No. : N006/24/V00005627

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF DEFENSE
Jana Strasser Phone No: +420 973245721
Czech Republic
Email :strasserovaj@army.cz

Tender Details

This is the design of the repairs in the range: SO 006 (warehouses), kas.j.jižky electromontage camp-supply and assembly of electric and thermal appliances (heaters wall-mounted), replacement of the radiator (disassembly), other costs-clearing the construction site including the final Cleaning and all according to the processed statement assessment in the range of items, specific units and physical quantity. SO 018 (warehouses), kas.j.jižky Tábor treatment of surfaces - aerated concrete blocks, remediation spraying walls, plasters, demolition work, healthcares - internal sewer, internal water supply, fixtures, wiring - heavy current Fan assembly, carpentry design, paving repairs, finishing work-tiles, coatings, paintings, electrical installation-replacement of the radiator, supply and assembly of electric and thermal appliances (heaters of the wall) The bill of quantities in the range of items, specific units and physical quantities. Work will be carried out in full operation.
Current Status of ZP: not ended
Division intoo Parts: no
ZP Identifier on the Contracting Authority's Profile: P24V00005627
Type of entry procedure: open challenge
Procurement Specifications: A contract entered on the basis of an exception
Kind of: Public Procurement for Construction Work
DATE OF PUBLICATION OF THE PROFILE: 02/29/2024 01:02 PM
Code from CPV dial: 45300000
Name from CPV dial: Building assembly work
Subject name: Building assembly work
Text box for description of the filling point: KAS. J. Žižky Tábor, CE 02-21-01-Sat č.006 (warehouses), SO 018 (outer fencing), Kyevská Street
Nipez code list code: 45300000-0
Name from Nipez dial: Building assembly work
Main place of performance: Building assembly work

Documents

 Tender Notice