Subscribe Now For Just $24.50 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 50% Discount And Save $24.50 Don’t Miss Out – Use Your Discount Code Today !
MMZAVDW2
Click Here
Contract Details
| Title |
Glasgow Site Preparation and Hosting for Egnos V3 Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.01.2023 | |||
| Overview | Contract Award's Details : Glasgow Site Preparation and Hosting for Egnos V3 EUROPEAN UNION AGENCY FOR THE SPACE PROGRAMME (EUSPA) Dynamic Purchase System for Delivery of Goods for Requirement Device the Submitter Document Type: Contract Award Notice TITLE: Dynamic Purchasing System for Delivery of Goods for the needs of the landing authority Number reference: 2023/s 012-030211 Contract Type: Supplies Estimated Value: 9172657.03 - CZK Description: The purpose of this tender is the introduction of a dynamic purchasing system for the supply of goods for the needs of the catering equipment. The contracting authority assumes awarding public contracts in DNS at pre -undetected irregular intervals according to the client's operations. The contracting authority assumes the volumes of individual public contracts awarded in DNS from units to dozens of units in a specific public contract. 03000000 - Agricultural, Farming, Fishing, Forestry and Related Products 15000000 - Food, Beverages, Tobacco and Related Products 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Agricultural, Farming, Fishing, Forestry and Related Products D ... Czech Republic Contract value : 1,174,121.00 EUR Contractors : NATSNAV LIMITED 10/01/2023 18/01/2023 01/01/1900 78985518 18/01/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz miluse.vyhnankova@homolka.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2022 01/01/1900 9,172,657.03 CZK | |||
| NAICS | ||||
| CPVS |
Fishing, emergency and other special vessels
Catering supplies
Kitchen equipment
System, storage and content management software package
Site preparation work
Kitchen equipment, household and domestic items and catering supplies
Beverages, tobacco and related products
Tobacco goods
Agricultural, farming, fishing, forestry and related products
Tobacco, tobacco goods and supplies
Agricultural, forestry, horticultural, aquacultural and apicultural services
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Tobacco
Postal orders
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,172,657.03 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Glasgow Site Preparation and Hosting for Egnos V3 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.01.2023 |
| Overview |
| Contract Award's Details : Glasgow Site Preparation and Hosting for Egnos V3 EUROPEAN UNION AGENCY FOR THE SPACE PROGRAMME (EUSPA) Dynamic Purchase System for Delivery of Goods for Requirement Device the Submitter Document Type: Contract Award Notice TITLE: Dynamic Purchasing System for Delivery of Goods for the needs of the landing authority Number reference: 2023/s 012-030211 Contract Type: Supplies Estimated Value: 9172657.03 - CZK Description: The purpose of this tender is the introduction of a dynamic purchasing system for the supply of goods for the needs of the catering equipment. The contracting authority assumes awarding public contracts in DNS at pre -undetected irregular intervals according to the client's operations. The contracting authority assumes the volumes of individual public contracts awarded in DNS from units to dozens of units in a specific public contract. 03000000 - Agricultural, Farming, Fishing, Forestry and Related Products 15000000 - Food, Beverages, Tobacco and Related Products 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Agricultural, Farming, Fishing, Forestry and Related Products D ... Czech Republic Contract value : 1,174,121.00 EUR Contractors : NATSNAV LIMITED 10/01/2023 18/01/2023 01/01/1900 78985518 18/01/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz miluse.vyhnankova@homolka.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2022 01/01/1900 9,172,657.03 CZK |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Fishing Justice Other Justice Tobacco Machinery Regulation General Freight Trucking Other Justice Agencies |
| CPVS |
| Fishing, emergency and other special vessels Catering supplies Kitchen equipment System, storage and content management software package Site preparation work Kitchen equipment, household and domestic items and catering supplies Beverages, tobacco and related products Tobacco goods Agricultural, farming, fishing, forestry and related products Tobacco, tobacco goods and supplies Agricultural, forestry, horticultural, aquacultural and apicultural services System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Tobacco Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
9,172,657.03 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts