Ps 0112 - Purchase of Material for Maintenance and...

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Country: Czech Republic
Summary: Ps 0112 - Purchase of Material for Maintenance and Repair of Airport Areas
CZT Ref No: 101505226
Deadline: 28 May 2024
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: N006/24/V00014650
Purchaser's Detail :

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

Description :
This is the supply of material for the regular maintenance and repair of airport areas, which is based on the operational wear and tear of the runway, stands, braking strips, taxiways and other handling airport areas for the needs of airport security in the scope of:

1) Road paint
Delivery
Documents :

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Ps 0112 - Purchase of Material for Maintenance and Repair of Airport Areas