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Contract Details

Title	Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Czech Republic
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Country	Czech Republic
Language	English
Organization	GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date	06.02.2024
Awarded Date	21.07.2023
Overview	Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Number Reference: DNS_KANCEL_3_12_2023 Contract Type: Supplies Estimated Value: 89891.9 - CZK Description: Purchase of office supplies category DNS 12 - laminating pockets, salary backs; For more detail, see the Treasure 44174000 - foil 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: foil Dispatch Date: 2023-07-18 Publish Date: 2023-07-21 Czech Republic Contract value : 89,891.90 CZK Contractors : MEFISTO S.R.O. 27/06/2023 22/07/2023 01/01/1900 79602576 22/07/2023 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 27/06/2023 01/01/1900 89,891.90 CZK
NAICS	Regulation Office Supplies Regulation Colleges Colleges Colleges
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Foil Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor	MEFISTO S.R.O.
Contract Value	89,891.90 CZK
URL	Download Document
Share

Title
Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Czech Republic
Country
Czech Republic
Language
English
Organization
GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date
06.02.2024
Awarded Date
21.07.2023
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_12/2023 Number Reference: DNS_KANCEL_3_12_2023 Contract Type: Supplies Estimated Value: 89891.9 - CZK Description: Purchase of office supplies category DNS 12 - laminating pockets, salary backs; For more detail, see the Treasure 44174000 - foil 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: foil Dispatch Date: 2023-07-18 Publish Date: 2023-07-21 Czech Republic Contract value : 89,891.90 CZK Contractors : MEFISTO S.R.O. 27/06/2023 22/07/2023 01/01/1900 79602576 22/07/2023 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 27/06/2023 01/01/1900 89,891.90 CZK
NAICS
Regulation Office Supplies Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Foil Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor
MEFISTO S.R.O.
Contract Value
89,891.90 CZK
URL
Download Document
Share