Contract Details

Title	Office Supplies_introduction of a Dynamic Purchasing System Czech Republic
Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL OSTRAVA
Published Date	06.02.2024
Awarded Date	07.12.2020
Overview	Contract Award's Details : Office Supplies_introduction of a Dynamic Purchasing System UNIVERSITY HOSPITAL OSTRAVA Office Supplies_introduction of a Dynamic Purchasing System Document Type: Contract award notice Title: Office supplies_introduction of a dynamic purchasing system Reference Number: DNS-01/20 Contract Type: Supplies Estimated Value: 46635180.00 - CZK Description: The subject of the public contract is the introduction of DNS for the award of public contracts in DNS for the supply of office supplies for the University Hospital Ostrava. The very inclusion in the DNS of the participant does not entitle to any performance and the performance in question will be provided by the participant only on the basis of a public contract entered in the DNS. 30190000 - Various office equipment and supplies 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 39260000 - Delivery trays and desk equipment 22900000 - Miscellaneous printed matter Authority Type: National or federal Agency / Office Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Various office equipment and supplies Dispatch Date: 2020-11-13 Publish Date: 2020-11-18 Czech Republic Contract value : 46,635,180.00 CZK Contractors : B?ROPROFI, S.R.O., PAPERA, S.R.O., KASPA PAP?R, S.R.O. 23/09/2020 08/12/2020 See in details 76933207 08/12/2020 UNIVERSITY HOSPITAL OSTRAVA Address : Address: November 17, 1790 Town: Ostrava NUTS-Code: CZ080 - Moravian-Silesian Region Postal Code: 708 52 Contact Point: Petra Plevov , dept. public procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/09/2020 See in details 46,635,180.00 CZK
NAICS	Justice Regulation Justice Office Supplies Pulp Other Justice Machinery Regulation Book Newspaper Colleges Colleges Colleges Book Photographic Film Sporting Goods Other Justice Agencies
CPVS	System, storage and content management software package Stationery Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard System, storage and content management software development services Forms Book ends Desk equipment Binders Delivery trays Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor	B?ROPROFI, S.R.O., PAPERA, S.R.O., KASPA PAP?R, S.R.O.
Contract Value	46,635,180.00 CZK
URL	Download Document
Share

Title
Office Supplies_introduction of a Dynamic Purchasing System Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL OSTRAVA
Published Date
06.02.2024
Awarded Date
07.12.2020
Overview
Contract Award's Details : Office Supplies_introduction of a Dynamic Purchasing System UNIVERSITY HOSPITAL OSTRAVA Office Supplies_introduction of a Dynamic Purchasing System Document Type: Contract award notice Title: Office supplies_introduction of a dynamic purchasing system Reference Number: DNS-01/20 Contract Type: Supplies Estimated Value: 46635180.00 - CZK Description: The subject of the public contract is the introduction of DNS for the award of public contracts in DNS for the supply of office supplies for the University Hospital Ostrava. The very inclusion in the DNS of the participant does not entitle to any performance and the performance in question will be provided by the participant only on the basis of a public contract entered in the DNS. 30190000 - Various office equipment and supplies 22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery 39260000 - Delivery trays and desk equipment 22900000 - Miscellaneous printed matter Authority Type: National or federal Agency / Office Type of Procedure: Restricted procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Various office equipment and supplies Dispatch Date: 2020-11-13 Publish Date: 2020-11-18 Czech Republic Contract value : 46,635,180.00 CZK Contractors : B?ROPROFI, S.R.O., PAPERA, S.R.O., KASPA PAP?R, S.R.O. 23/09/2020 08/12/2020 See in details 76933207 08/12/2020 UNIVERSITY HOSPITAL OSTRAVA Address : Address: November 17, 1790 Town: Ostrava NUTS-Code: CZ080 - Moravian-Silesian Region Postal Code: 708 52 Contact Point: Petra Plevov , dept. public procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/09/2020 See in details 46,635,180.00 CZK
NAICS
Justice Regulation Justice Office Supplies Pulp Other Justice Machinery Regulation Book Newspaper Colleges Colleges Colleges Book Photographic Film Sporting Goods Other Justice Agencies
CPVS
System, storage and content management software package Stationery Office, school and office equipment cleaning services Dryers for wood, paper pulp, paper or paperboard System, storage and content management software development services Forms Book ends Desk equipment Binders Delivery trays Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
B?ROPROFI, S.R.O., PAPERA, S.R.O., KASPA PAP?R, S.R.O.
Contract Value
46,635,180.00 CZK
URL
Download Document
Share