Contract Details

Title	Dynamic Purchase System for Delivery and Beverage Delivery Czech Republic
Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	27.07.2022
Overview	Contract Award's Details : Dynamic Purchase System for Delivery and Beverage Delivery UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beverage Delivery Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beverage Delivery Contract no. : 054/2021-080 Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3415934.67 - CZK Description: The subject of the tendering procedure is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. 15000000 - Food, Beverages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 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: FOOD, Beverages, Tobacco and Related Products Dispatch Date: 2022-07-21 Publish Date: 2022-07-26 Czech Republic Contract value : 3,415,934.67 CZK Contractors : MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 28/06/2022 28/07/2022 01/01/1900 78500215 28/07/2022 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 28/06/2022 01/01/1900 3,415,934.67 CZK
NAICS	Justice Regulation Justice Other Justice Tobacco Regulation Colleges Colleges Colleges Other Justice
CPVS	Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Beverages, tobacco and related products Vegetables Tobacco goods Tobacco, tobacco goods and supplies System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Gold Vegetables, fruits and nuts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value	3,415,934.67 CZK
URL	Download Document
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Title
Dynamic Purchase System for Delivery and Beverage Delivery Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
27.07.2022
Overview
Contract Award's Details : Dynamic Purchase System for Delivery and Beverage Delivery UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beverage Delivery Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beverage Delivery Contract no. : 054/2021-080 Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3415934.67 - CZK Description: The subject of the tendering procedure is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. 15000000 - Food, Beverages, Tobacco and Related Products 15300000 - Fruit, Vegetables and Related Products 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: FOOD, Beverages, Tobacco and Related Products Dispatch Date: 2022-07-21 Publish Date: 2022-07-26 Czech Republic Contract value : 3,415,934.67 CZK Contractors : MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 28/06/2022 28/07/2022 01/01/1900 78500215 28/07/2022 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 28/06/2022 01/01/1900 3,415,934.67 CZK
NAICS
Justice Regulation Justice Other Justice Tobacco Regulation Colleges Colleges Colleges Other Justice
CPVS
Fruit, nuts or fruit peel preserved by sugar System, storage and content management software package Beverages, tobacco and related products Vegetables Tobacco goods Tobacco, tobacco goods and supplies System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Gold Vegetables, fruits and nuts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value
3,415,934.67 CZK
URL
Download Document
Share