Contract Details
Title

Delivery of Medicinal Products Summary Xi - Repeated Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.04.2022
Overview
Contract Award's Details : Delivery of Medicinal Products Summary Xi - Repeated GENERAL UNIVERSITY HOSPITAL IN PRAGUE Delivery of Office Supplies for Transport Department 2018 - 2021 Document Type: Contract Award Notice TITLE: Delivery of office supplies for transport department 2018 - 2021 Number Reference: 2022/S 081-217738 CONTRACT TYPE: Supplies Estimated Value: 55614444.90 - CZK Description: The subject of the public contract is the supply of office supplies for the transport department. Based on the tender, a framework agreement with one participant was concluded by the central contracting authority (SFDI) for three years. 30190000 - Various Office Equipment and Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID Type: Not Applicable DOC TITLE: Various Office Equipment and Supplies DISPATCH DATE: 2022-04-21 Publish Date: 2022-04-26 Czech Republic Contract value : 107,948,253.60 CZK Contractors : SANOFI-AVENTIS, S.R.O. 07/04/2022 27/04/2022 01/01/1900 78288996 27/04/2022 STATE FUND FOR TRANSPORT INFRASTRUCTURE Address : Address : Sokolovsk 1955/278 Town : Prague NUTS-Code : CZ01 - Praha Postal Code : 190 00 Contact Point : Ing. Jan Fan o Phone : +420 266097529 http://www.sfdi.cz/ jan.fanco@sfdi.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/01/2022 01/01/1900 55,614,444.90 CZK
NAICS
Justice Regulation Justice Office Supplies Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Funds
CPVS
Parts of fans Fans Office, school and office equipment cleaning services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
55,614,444.90 CZK
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