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Contract Details
Title |
Hco Membranes Ii. Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.01.2022 | |||
Overview | Contract Award's Details : Hco Membranes Ii. FACULTY HOSPITAL BRNO Framework Agreement for Supplies of Office Furniture 2018-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of office furniture 2018-2022 Contract No. : 013 Reference Number: MF 6765/2018/66 CONTRACT TYPE: Supplies Estimated Value: 365866.00 - CZK Description: Deliveries of new office furniture for the duration of framework agreements. Individual items of the subject of the public contract, including their technical conditions are specified in detail in the Annexes concluded by Framework Agreements. Individual items of the course of public procurement will be quite intended in specific sub-purchase contracts, which will be concluded on the basis of framework agreements without restoring the competition. 39130000 - Office Furniture 39120000 - Tables, Cupboards, Desk and Bookcases 39141400 - FITTED KITCHENS 39143210 - Dining Tables 39140000 - Domestic Furniture Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Office Furniture DISPATCH DATE: 2022-01-26 Publish Date: 2022-01-31 Czech Republic Contract value : 180,053.40 CZK Contractors : BAXTER CZECH SPOL. S R.O. 31/12/2020 01/02/2022 01/01/1900 78064437 01/02/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2021 01/01/1900 365,866.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
365,866.00 CZK
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URL | ||
Share |
Title |
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Hco Membranes Ii. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.01.2022 |
Overview |
Contract Award's Details : Hco Membranes Ii. FACULTY HOSPITAL BRNO Framework Agreement for Supplies of Office Furniture 2018-2022 Document Type: CONTRACT AWARD NOTICE TITLE: Framework agreement for supplies of office furniture 2018-2022 Contract No. : 013 Reference Number: MF 6765/2018/66 CONTRACT TYPE: Supplies Estimated Value: 365866.00 - CZK Description: Deliveries of new office furniture for the duration of framework agreements. Individual items of the subject of the public contract, including their technical conditions are specified in detail in the Annexes concluded by Framework Agreements. Individual items of the course of public procurement will be quite intended in specific sub-purchase contracts, which will be concluded on the basis of framework agreements without restoring the competition. 39130000 - Office Furniture 39120000 - Tables, Cupboards, Desk and Bookcases 39141400 - FITTED KITCHENS 39143210 - Dining Tables 39140000 - Domestic Furniture Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Office Furniture DISPATCH DATE: 2022-01-26 Publish Date: 2022-01-31 Czech Republic Contract value : 180,053.40 CZK Contractors : BAXTER CZECH SPOL. S R.O. 31/12/2020 01/02/2022 01/01/1900 78064437 01/02/2022 CZECH REPUBLIC - MINISTRY OF FINANCE Address : Address : Letenská 525/15 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 11810 Contact Point : Sibalová Jitka, Ing. https://www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2021 01/01/1900 365,866.00 CZK |
NAICS |
Justice Regulation Furniture Justice Other Justice Regulation Other Justice |
CPVS |
Desks Bookcases Cupboards Office, school and office equipment cleaning services Domestic furniture Dining tables Tables Postal orders Tables, cupboards, desk and bookcases Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Aviation |
Contractor |
Contract Value |
365,866.00 CZK
|
URL |
|
Share |
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