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Contract Details

Title	Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. Czech Republic
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Country	Czech Republic
Language	English
Organization	MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P.
Published Date	06.02.2024
Awarded Date	15.10.2023
Overview	Contract Award's Details : Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. Document Type: Contract Award Notice Title: Framework Agreement - Delivery of cleaning cleaning, disinfectants and detergents 2021-2024 II. Number reference: VLS-NAK-2021-2211-1900 Contract Type: Supplies Estimated Value: 1030659.57 - CZK Description: The subject of the public contract is to conclude a framework agreement with one supplier for the supply of cleaning cleaning, disinfectants and detergents for the needs of the contracting authority to the place of performance according to Annex 2 of the tender documentation. The performance will take place in accordance with Section 134 of the Public Procurement Act, a challenge for performance. 39830000 - Cleaning Products 24455000 - Disinfectants 33700000 - Personal Care Products 33741100 - Hand Cleaner 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39811000 - Preparations for Perfuming or Deodorising Rooms 39812400 - Sweeping Compounds 39525800 - Cleaning Cloths Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-10-09 Publish Date: 2023-10-13 Czech Republic Contract value : 1,030,659.57 CZK Contractors : ARE - SERVICE S. R. O. 27/09/2021 16/10/2023 01/01/1900 79969635 16/10/2023 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Address : Address: Under Juliskka 1621/5 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 160 00 Contact Point: Mgr. Lukáš Mowel Phone: +420 739547562 Fax: +420 220405250 https://www.vls.cz katerina.seniglova@vls.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/09/2021 01/01/1900 1,030,659.57 CZK
NAICS	Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS	Hand cleaner Farming, hunting and fishing products Towels Sweeping compounds Sections Handkerchiefs Agricultural, farming, fishing, forestry and related products Detergents Paper, printing and bookbinding machinery and parts Other services Face cloths Toilet paper, handkerchiefs, hand towels and serviettes Preparations for perfuming or deodorising rooms Toilet cases Postal orders Disinfectants Dates Cloth Cleaning products
UNSPSC	-
Regions	Europe
Sectors	Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor	ARE - SERVICE S. R. O.
Contract Value	1,030,659.57 CZK
URL	Download Document
Share

Title
Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. Czech Republic
Country
Czech Republic
Language
English
Organization
MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P.
Published Date
06.02.2024
Awarded Date
15.10.2023
Overview
Contract Award's Details : Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Framework Agreement - Delivery of Cleaning Cleaning, Disinfectants and Detergents 2021-2024 Ii. Document Type: Contract Award Notice Title: Framework Agreement - Delivery of cleaning cleaning, disinfectants and detergents 2021-2024 II. Number reference: VLS-NAK-2021-2211-1900 Contract Type: Supplies Estimated Value: 1030659.57 - CZK Description: The subject of the public contract is to conclude a framework agreement with one supplier for the supply of cleaning cleaning, disinfectants and detergents for the needs of the contracting authority to the place of performance according to Annex 2 of the tender documentation. The performance will take place in accordance with Section 134 of the Public Procurement Act, a challenge for performance. 39830000 - Cleaning Products 24455000 - Disinfectants 33700000 - Personal Care Products 33741100 - Hand Cleaner 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 39811000 - Preparations for Perfuming or Deodorising Rooms 39812400 - Sweeping Compounds 39525800 - Cleaning Cloths Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-10-09 Publish Date: 2023-10-13 Czech Republic Contract value : 1,030,659.57 CZK Contractors : ARE - SERVICE S. R. O. 27/09/2021 16/10/2023 01/01/1900 79969635 16/10/2023 MILITARY FORESTS AND FARMS OF THE CZECH REPUBLIC, S.P. Address : Address: Under Juliskka 1621/5 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 160 00 Contact Point: Mgr. Lukáš Mowel Phone: +420 739547562 Fax: +420 220405250 https://www.vls.cz katerina.seniglova@vls.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/09/2021 01/01/1900 1,030,659.57 CZK
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Hand cleaner Farming, hunting and fishing products Towels Sweeping compounds Sections Handkerchiefs Agricultural, farming, fishing, forestry and related products Detergents Paper, printing and bookbinding machinery and parts Other services Face cloths Toilet paper, handkerchiefs, hand towels and serviettes Preparations for perfuming or deodorising rooms Toilet cases Postal orders Disinfectants Dates Cloth Cleaning products
UNSPSC
-
Regions
Europe
Sectors
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Human Resource-HR Postal and Courier Services Oil and Gas Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
ARE - SERVICE S. R. O.
Contract Value
1,030,659.57 CZK
URL
Download Document
Share