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Contract Details
Title |
Dynamic Purchase System for Delivery and Beauty Supplies Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 19.04.2024 |
Overview | Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supplies UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3442979.92 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. DNS for food and beverage supplies - fruit and vegetables for FNB Supplies of fruit and vegetables for dining operation FNB. The deadline is set for 1 month. The anticipated start is 1.4.2024. Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Dispatch Date: 2024-04-18 Publish Date: 2024-04-19 Czech Republic Contract value : 3,442,979.92 CZK Contractors : GOLD GROUP S.R.O., MAKRO CASH & CARRY CR S.R.O., MARTIN URBÁNEK S.R.O. 08/03/2024 20/04/2024 01/01/1900 81335099 20/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/03/2024 01/01/1900 3,442,979.92 CZK |
NAICS | |
CPVS |
Fruit, nuts or fruit peel preserved by sugar
System, storage and content management software package
Beverages, tobacco and related products
Vegetables
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Gold
Vegetables, fruits and nuts
Postal orders
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
3,442,979.92 CZK
|
URL |
Share |
Title |
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Dynamic Purchase System for Delivery and Beauty Supplies Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
19.04.2024 |
Overview |
Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supplies UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3442979.92 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. DNS for food and beverage supplies - fruit and vegetables for FNB Supplies of fruit and vegetables for dining operation FNB. The deadline is set for 1 month. The anticipated start is 1.4.2024. Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Dispatch Date: 2024-04-18 Publish Date: 2024-04-19 Czech Republic Contract value : 3,442,979.92 CZK Contractors : GOLD GROUP S.R.O., MAKRO CASH & CARRY CR S.R.O., MARTIN URBÁNEK S.R.O. 08/03/2024 20/04/2024 01/01/1900 81335099 20/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/03/2024 01/01/1900 3,442,979.92 CZK |
NAICS |
Justice Cosmetics Justice Other Justice Cosmetics Colleges Colleges Colleges Other Justice |
CPVS |
Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Beverages, tobacco and related products Vegetables System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Gold Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,442,979.92 CZK
|
URL |
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Share |
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