Operating expenses for ensuring the activities of staff paid from OPTP to the MoRD and on the operation of the Academy of Public Investment (Q70955): Difference between revisions
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(Removed claim: financed by (P890): Directorate-General for Regional and Urban Policy (Q8361), Removing unnecessary financed by statement) |
(Changed label, description and/or aliases in fr: translated_label) |
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| label / fr | label / fr | ||
Dépenses de fonctionnement visant à assurer les activités du personnel de l’OPTP au ministère du développement régional et au fonctionnement de l’Académie des investissements publics | |||
Revision as of 00:49, 29 November 2021
Project Q70955 in Czech Republic
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Operating expenses for ensuring the activities of staff paid from OPTP to the MoRD and on the operation of the Academy of Public Investment |
Project Q70955 in Czech Republic |
Statements
10,182,188.59 Czech koruna
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11,979,045.41 Czech koruna
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85.0 percent
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1 December 2015
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30 September 2018
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30 September 2018
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Ministerstvo pro místní rozvoj
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50°5'20.4"N, 14°25'13.1"E
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11000
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Z projektu budou hrazeny náklady na dodávky elektřiny, plynu, kancelářského papíru, na zabezpečení úklidu budov MMR, mobilních a telekomunikačních služeb pro práci zaměstnanců hrazených z OPTP a na provoz Akademie veřejného investování. Aktivity projektu jsou zaměřené na zajištění podmínek pro koordinaci Dohody o partnerství (DoP) a budou realizovány dodavatelsky. (Czech)
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The project will cover the costs of supplying electricity, gas, office paper, security of MMR buildings, mobile and telecommunication services for the work of employees paid from OPTP and the operation of the Academy of Public Investment. The project’s activities are aimed at ensuring the conditions for coordination of the Partnership Agreement (DoP) and will be implemented by suppliers. (English)
23 October 2020
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Identifiers
CZ.08.1.125/0.0/0.0/15_001/0000033
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