Contract Details
Title
Dynamic Purchase System - Delivery of Equipment Equipment and Cleaning Department Czech Republic
Country
Language
English
Organization
Published Date
18.05.2024
Awarded Date
09.05.2024
Overview
Contract Award's Details : Dynamic Purchase System - Delivery of Equipment Equipment and Cleaning Department UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System - Delivery of Equipment Equipment and Cleaning Department Document Type: Contract Award Notice TITLE: Dynamic Purchase System - Delivery of Eater Equipment and Cleaning Department Number reference: Z020/2022 Contract Type: Supplies Estimated Value: 1946500 - CZK Description: Dynamic shopping system for supplying electric and non -electric equipment for catering operation and Department of Cleaning FNB including possible installation ,. The subject of individual orders awarded in DNS, including the technical, business and contractual conditions, will always be defined in the call for bids pursuant to Section 141 of the Public Procurement Act. Any requirement of the contracting authority for supplies, including the free borrowing of the equipment and any related consumables, will always be specified by the contracting authority in individual challenges for submission of tenders in DNS according to the Act. Equipment for catering operation Dynamic shopping system for supplying electric and non -electric equipment for catering operation and Department of Cleaning FNB including possible installation. The subject of individual orders awarded in DNS, including the technical, business and contractual conditions, will always be defined in the call for bids pursuant to Section 141 of the Public Procurement Act. Any request of the contracting authority for delivery including free borrowing equipment and ... Czech Republic Contract value : 1,946,500.00 CZK Contractors : MILOS TREJTNAR 23/04/2024 10/05/2024 03/05/2026 81469000 10/05/2024 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 23/04/2024 03/05/2026 1,946,500.00 CZK
NAICS
Business Justice Regulation and Administration of Communications Justice Other Justice Machinery Colleges Regulation and Administration of Communications Colleges Colleges Other Justice
CPVS
System, storage and content management software package Sections System, storage and content management software development services Postal orders
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,946,500.00 CZK
URL
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