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Contract Details
| Title |
Acquisition of Equipment for the Hospital in Rychnov Nad Knežnou Ii. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.10.2023 | |||
| Overview | Contract Award's Details : Acquisition of Equipment for the Hospital in Rychnov Nad Knežnou Ii. REGIONAL HOSPITAL NACHOD A.S. Towels, Cloths Document Type: Contract Award Notice Title: towels, cloths Number reference: 38601/2023-551200 Contract Type: Supplies Estimated Value: 4882500 - CZK Description: Closing KS with one participant in the supply of towels and cloths 39514100 - Towels 39514200 - Tea Towels Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Towels Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Czech Republic Contract value : 213,400.00 CZK Contractors : SNT PLUS S.R.O. 18/09/2023 24/10/2023 01/01/1900 79997672 25/10/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz pleskacv@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2023 01/01/1900 4,882,500.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,882,500.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Acquisition of Equipment for the Hospital in Rychnov Nad Knežnou Ii. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.10.2023 |
| Overview |
| Contract Award's Details : Acquisition of Equipment for the Hospital in Rychnov Nad Knežnou Ii. REGIONAL HOSPITAL NACHOD A.S. Towels, Cloths Document Type: Contract Award Notice Title: towels, cloths Number reference: 38601/2023-551200 Contract Type: Supplies Estimated Value: 4882500 - CZK Description: Closing KS with one participant in the supply of towels and cloths 39514100 - Towels 39514200 - Tea Towels Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Towels Dispatch Date: 2023-10-18 Publish Date: 2023-10-23 Czech Republic Contract value : 213,400.00 CZK Contractors : SNT PLUS S.R.O. 18/09/2023 24/10/2023 01/01/1900 79997672 25/10/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz pleskacv@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/10/2023 01/01/1900 4,882,500.00 CZK |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Towels Tea towels Face cloths Postal orders Dates Cloth |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,882,500.00 CZK
|
| URL |
|
|
| Share |
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