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Contract Details
| Title |
Savement for Archiving and Processing of Research Data 2 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.03.2022 | |||
| Overview | Contract Award's Details : Savement for Archiving and Processing of Research Data 2 FACULTY HOSPITAL U SV. ANNY IN BRNO Catering in Acr U Vz 2994 Hradec Králové in the Years 2022-2025 Document Type: CONTRACT AWARD NOTICE Title: Catering in ACR U VZ 2994 Hradec Kralove in 2022-2025 Reference Number: 2022 / s 045-116526 CONTRACT TYPE: Services Estimated Value: 7176000.00 - CZK Description: Security of racing and free catering members of MO U VZ 299401 Hradec Králové, including all the cost centers allocated to its dinner care, military pensioners, active advances and people on business and working paths, in courses and training. 55511000 - CANTEEN AND OTHER RESTRICTED-Clientele Cafeteria Services Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: CANTEEN AND OTHER RESTRICTED-Clientele Cafeteria Services DISPATCH DATE: 2022-02-28 Publish Date: 2022-03-04 Czech Republic Contract value : 1,960,200.00 CZK Contractors : AGORA MORE, A.S. 01/03/2022 05/03/2022 01/01/1900 78178420 07/03/2022 CZECH REPUBLIC - MINISTRY OF DEFENSE, SECTION LEGAL AND PROPERTY MO, UNTITLED INFRASTRUCTURE DEPARTMENT Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 16000 Contact Point : Lada Hantscherová Phone : +420 973245618 Fax : +420 973229805 http://www.army.cz/ oni.sva@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/02/2022 01/01/1900 7,176,000.00 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,176,000.00 CZK
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Czech Republic
| Title |
|---|
Savement for Archiving and Processing of Research Data 2 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.03.2022 |
| Overview |
| Contract Award's Details : Savement for Archiving and Processing of Research Data 2 FACULTY HOSPITAL U SV. ANNY IN BRNO Catering in Acr U Vz 2994 Hradec Králové in the Years 2022-2025 Document Type: CONTRACT AWARD NOTICE Title: Catering in ACR U VZ 2994 Hradec Kralove in 2022-2025 Reference Number: 2022 / s 045-116526 CONTRACT TYPE: Services Estimated Value: 7176000.00 - CZK Description: Security of racing and free catering members of MO U VZ 299401 Hradec Králové, including all the cost centers allocated to its dinner care, military pensioners, active advances and people on business and working paths, in courses and training. 55511000 - CANTEEN AND OTHER RESTRICTED-Clientele Cafeteria Services Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: CANTEEN AND OTHER RESTRICTED-Clientele Cafeteria Services DISPATCH DATE: 2022-02-28 Publish Date: 2022-03-04 Czech Republic Contract value : 1,960,200.00 CZK Contractors : AGORA MORE, A.S. 01/03/2022 05/03/2022 01/01/1900 78178420 07/03/2022 CZECH REPUBLIC - MINISTRY OF DEFENSE, SECTION LEGAL AND PROPERTY MO, UNTITLED INFRASTRUCTURE DEPARTMENT Address : Address : Tychonova 221/1 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 16000 Contact Point : Lada Hantscherová Phone : +420 973245618 Fax : +420 973229805 http://www.army.cz/ oni.sva@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/02/2022 01/01/1900 7,176,000.00 CZK |
| NAICS |
| Business Regulation Securities Regulation Cafeterias |
| CPVS |
| Sections Training, workout or aerobic services Research, testing and scientific technical simulator Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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7,176,000.00 CZK
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| URL |
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| Share |
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