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Contract Details
Title |
Service of Safety and Low -voltage Technologies and Equipment Including the Appropriate Communication Infrastructure in the Premises of Prague Castle and Lána Castle Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.10.2022 | |||
Overview | Contract Award's Details : Service of Safety and Low -voltage Technologies and Equipment Including the Appropriate Communication Infrastructure in the Premises of Prague Castle and Lána Castle ADMINISTRATION OF PRAGUE CASTLE49366076 Dynamic Purchase System for Delivery and Beverage Delivery Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beverage Delivery Contract no. : 054/2021-107 Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3623070.53 - 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 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15811100 - Bread 15812000 - Pastry Goods and Cakes 15820000 - Rusks and Biscuits; preserved Pastry Goods and Cakes 15500000 - Dairy Products 15510000 - Milk and Cream 15540000 - Cheese Products 15550000 - Assorted Dairy Products 15800000 - Miscecelaneous Food Products 15871274 - Sandwich Spreads 15871273 - Mayonnaise 15130000 - Meat Products 15131120 - Sausage Products 15131134 - Black Pudding and Other Blood Sausages 15131230 - Salami 15131310 - Pâté 15131410 - Ham 15894700 - Delicatesen 15110000 - Meat 15112000 - Poultry 15112 ... Czech Republic Contract value : See in details Contractors : TECHNISERV, SPOL. S R.O. 25/08/2022 13/10/2022 01/01/1900 78702020 13/10/2022 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 22/09/2022 01/01/1900 3,623,070.53 CZK | |||
NAICS | ||||
CPVS |
Poultry
Sandwich spreads
System, storage and content management software package
Control, safety, signalling and light equipment
Pastry goods
Beverages, tobacco and related products
Rusks
Tobacco goods
Salami
Tobacco, tobacco goods and supplies
Safety cases
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Meat
Food, beverages, tobacco and related products
Sausages
Other services
Cream
Cakes
Ham
Administration, defence and social security services
Milk
Tobacco
Postal orders
Black pudding and other blood sausages
Mayonnaise
Bread
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UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Law and Legal
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Building Material
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Contractor | ||||
Contract Value |
3,623,070.53 CZK
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URL | ||
Share |
Title |
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Service of Safety and Low -voltage Technologies and Equipment Including the Appropriate Communication Infrastructure in the Premises of Prague Castle and Lána Castle Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.10.2022 |
Overview |
Contract Award's Details : Service of Safety and Low -voltage Technologies and Equipment Including the Appropriate Communication Infrastructure in the Premises of Prague Castle and Lána Castle ADMINISTRATION OF PRAGUE CASTLE49366076 Dynamic Purchase System for Delivery and Beverage Delivery Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beverage Delivery Contract no. : 054/2021-107 Number reference: 054/2021 Contract Type: Supplies Estimated Value: 3623070.53 - 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 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15811100 - Bread 15812000 - Pastry Goods and Cakes 15820000 - Rusks and Biscuits; preserved Pastry Goods and Cakes 15500000 - Dairy Products 15510000 - Milk and Cream 15540000 - Cheese Products 15550000 - Assorted Dairy Products 15800000 - Miscecelaneous Food Products 15871274 - Sandwich Spreads 15871273 - Mayonnaise 15130000 - Meat Products 15131120 - Sausage Products 15131134 - Black Pudding and Other Blood Sausages 15131230 - Salami 15131310 - Pâté 15131410 - Ham 15894700 - Delicatesen 15110000 - Meat 15112000 - Poultry 15112 ... Czech Republic Contract value : See in details Contractors : TECHNISERV, SPOL. S R.O. 25/08/2022 13/10/2022 01/01/1900 78702020 13/10/2022 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 22/09/2022 01/01/1900 3,623,070.53 CZK |
NAICS |
Mayonnaise Justice Justice Other Justice Tobacco Machinery Colleges Colleges Colleges Other Justice |
CPVS |
Poultry Sandwich spreads System, storage and content management software package Control, safety, signalling and light equipment Pastry goods Beverages, tobacco and related products Rusks Tobacco goods Salami Tobacco, tobacco goods and supplies Safety cases System, storage and content management software development services Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Sausages Other services Cream Cakes Ham Administration, defence and social security services Milk Tobacco Postal orders Black pudding and other blood sausages Mayonnaise Bread |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material |
Contractor |
Contract Value |
3,623,070.53 CZK
|
URL |
|
Share |
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