Contract Details
Title

Dynamic Purchase System - Delivery Disinfectant Delivery Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.04.2023
Overview
Contract Award's Details : Dynamic Purchase System - Delivery Disinfectant Delivery UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System - Delivery Disinfectant Delivery Document Type: Contract Award Notice TITLE: Dynamic Purchase System - Delivery Disinfectants Number reference: Z007/2023 Contract Type: Supplies Estimated Value: 85000000 - CZK Description: The subject of public contracts that will be awarded in DNS are supplies of disinfectants, disintegrations and mixers for disinfection according to the needs of the contracting authority for consumption at the clinics and departments of the Bulovka University Hospital. 33631600 - Antiseptics and Disinfectants 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: Antiseptics and Disinfectants Dispatch Date: 2023-04-13 Publish Date: 2023-04-18 Czech Republic Contract value : 85,000,000.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. KORAKO PLUS, S.R.O. 20/03/2023 19/04/2023 01/01/1900 79232319 19/04/2023 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 20/03/2023 01/01/1900 85,000,000.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
System, storage and content management software package Antiseptics and disinfectants System, storage and content management software development services Postal orders Disinfectants Dates
UNSPSC
-
Regions
Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
85,000,000.00 CZK
URL
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