Contract Details

Title	Ensuring the Implementation of Npo Project Actions - 3.1 Digi Czech Republic
Country	Czech Republic
Language	English
Organization	NATIONAL EDUCATION INSTITUTE OF THE CZECH REPUBLIC (FACILITIES FOR FURTHER EDUCATION OF PEDAGOGICAL STAFF)
Published Date	06.02.2024
Awarded Date	24.05.2023
Overview	Contract Award's Details : Ensuring the Implementation of Npo Project Actions - 3.1 Digi NATIONAL EDUCATION INSTITUTE OF THE CZECH REPUBLIC (FACILITIES FOR FURTHER EDUCATION OF PEDAGOGICAL STAFF) Gloves of the Investigative Nitrile Document Type: Contract Award Notice TITLE: Gloves of examination nitrile Contract no. : VZ-2023-000022 Number reference: VZ-2023-000022 Contract Type: Supplies Estimated Value: 6946000 - CZK Description: The subject of the public contract is continuous deliveries of investigative nitrile non -sterile gloves without powder for the University Hospital Olomouc. 18424300 - Disposable Gloves Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Disposable Gloves Dispatch Date: 2023-05-18 Publish Date: 2023-05-23 Czech Republic Contract value : 4,955,400.00 CZK Contractors : UNNI TRADING, S.R.O. 15/05/2023 25/05/2023 01/01/1900 79302289 25/05/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/04/2023 01/01/1900 6,946,000.00 CZK
NAICS	Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS	Disposable gloves Gloves Work gloves Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	UNNI TRADING, S.R.O.
Contract Value	6,946,000.00 CZK
URL	Download Document
Share

Title
Ensuring the Implementation of Npo Project Actions - 3.1 Digi Czech Republic
Country
Czech Republic
Language
English
Organization
NATIONAL EDUCATION INSTITUTE OF THE CZECH REPUBLIC (FACILITIES FOR FURTHER EDUCATION OF PEDAGOGICAL STAFF)
Published Date
06.02.2024
Awarded Date
24.05.2023
Overview
Contract Award's Details : Ensuring the Implementation of Npo Project Actions - 3.1 Digi NATIONAL EDUCATION INSTITUTE OF THE CZECH REPUBLIC (FACILITIES FOR FURTHER EDUCATION OF PEDAGOGICAL STAFF) Gloves of the Investigative Nitrile Document Type: Contract Award Notice TITLE: Gloves of examination nitrile Contract no. : VZ-2023-000022 Number reference: VZ-2023-000022 Contract Type: Supplies Estimated Value: 6946000 - CZK Description: The subject of the public contract is continuous deliveries of investigative nitrile non -sterile gloves without powder for the University Hospital Olomouc. 18424300 - Disposable Gloves Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Disposable Gloves Dispatch Date: 2023-05-18 Publish Date: 2023-05-23 Czech Republic Contract value : 4,955,400.00 CZK Contractors : UNNI TRADING, S.R.O. 15/05/2023 25/05/2023 01/01/1900 79302289 25/05/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/04/2023 01/01/1900 6,946,000.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
Disposable gloves Gloves Work gloves Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
UNNI TRADING, S.R.O.
Contract Value
6,946,000.00 CZK
URL
Download Document
Share