Acquisition of a charging machine for Drevos packaging s.r.o. (Q13791): Difference between revisions
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(Created claim: summary (P836): The object of the project is the acquisition of new technological equipment for the company Drevos Packaging s.r.o. Specifically it is the acquisition of a charging machine including accessories. The acquisition of the technology will increase the production capacity and efficiency of the applicant’s production. The aim of the project is to increase competitiveness and added value of the applicant. a., translated_summary) |
(Changed label, description and/or aliases in 2 languages: Changing unique label-description pair) |
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| description / en | description / en | ||
Project in Czech Republic | Project Q13791 in Czech Republic | ||
| description / cs | description / cs | ||
Projekt v | Projekt Q13791 v Czechia | ||
Revision as of 16:55, 28 October 2020
Project Q13791 in Czech Republic
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Acquisition of a charging machine for Drevos packaging s.r.o. |
Project Q13791 in Czech Republic |
Statements
987,727.5 Czech koruna
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2,194,950.0 Czech koruna
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45 percent
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28 May 2020
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Drevos obaly s.r.o.
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49°44'0.85"N, 17°17'22.81"E
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78501
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Předmětem projektu je pořízení nového technologického vybavení pro společnost Drevos obaly s.r.o. Konkrétně se jedná o pořízení sbíjecího automatu včetně příslušenství. Pořízením technologie dojde k navýšení výrobní kapacity a efektivity výroby žadatele. Cílem projektu je zvýšení konkurenceschopnosti a přidané hodnoty žadatele. a. (Czech)
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The object of the project is the acquisition of new technological equipment for the company Drevos Packaging s.r.o. Specifically it is the acquisition of a charging machine including accessories. The acquisition of the technology will increase the production capacity and efficiency of the applicant’s production. The aim of the project is to increase competitiveness and added value of the applicant. a. (English)
22 October 2020
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Identifiers
CZ.01.2.06/0.0/0.0/18_240/0016138
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