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Contract Details
| Title |
Dynamic Shopping System for Continuous and Repeated Purchases of Waste Bags and Bags Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.12.2022 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Waste Bags and Bags GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Computer Techniques_ríjen_02/2022 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for continuous and repeated purchases of computer techniques_ríjen_02/2022 Number reference: DNS_10_2_2022 Contract Type: Supplies Estimated Value: 2385240.00 - CZK Description: continuous and repeated purchases of computing technically; See the Terms of Association in detail. 30213100 - Portable Computers 30231310 - Flat Panel Displays 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2022-12-23 Publish Date: 2022-12-28 Czech Republic Contract value : See in details Contractors : GRANIMEX CZ S.R.O., PRINT PAPER S.R.O. 22/11/2022 29/12/2022 01/01/1900 78939269 30/12/2022 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/11/2022 01/01/1900 2,385,240.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,385,240.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Continuous and Repeated Purchases of Waste Bags and Bags Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.12.2022 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Waste Bags and Bags GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Computer Techniques_ríjen_02/2022 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for continuous and repeated purchases of computer techniques_ríjen_02/2022 Number reference: DNS_10_2_2022 Contract Type: Supplies Estimated Value: 2385240.00 - CZK Description: continuous and repeated purchases of computing technically; See the Terms of Association in detail. 30213100 - Portable Computers 30231310 - Flat Panel Displays 30213300 - Desktop Computer Authority Type: Other Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Portable Computers Dispatch Date: 2022-12-23 Publish Date: 2022-12-28 Czech Republic Contract value : See in details Contractors : GRANIMEX CZ S.R.O., PRINT PAPER S.R.O. 22/11/2022 29/12/2022 01/01/1900 78939269 30/12/2022 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/11/2022 01/01/1900 2,385,240.00 CZK |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Regulation Pulp Regulation Colleges Colleges Colleges Photographic Film |
| CPVS |
| System, storage and content management software package Parts of computers Paper, printing and bookbinding machinery and parts System, storage and content management software development services Panels Display cases Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
2,385,240.00 CZK
|
| URL |
|
|
| Share |
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