Operational expenditure for ensuring the activities of staff financed by the OPTP at the Ministry of Regional Development and for the operation of the public investment academy (Q70955)
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Project in Czech Republic financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Operational expenditure for ensuring the activities of staff financed by the OPTP at the Ministry of Regional Development and for the operation of the public investment academy |
Project in Czech Republic financed by DG Regio |
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 the supply of electricity, gas, office paper, safeguarding the cleaning of the MRD buildings, mobile and telecommunications services for staff working from the OPTP and the operation of the public investment academy. The activities of the project are aimed at ensuring the conditions for the coordination of the Partnership Agreement (FPA) and will be implemented by the contractor. (English)
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Identifiers
CZ.08.1.125/0.0/0.0/15_001/0000033
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