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Contract Details
| Title |
Dynamic Shopping System for Central Delivery of Szm and Medicines Ii Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.09.2023 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Central Delivery of Szm and Medicines Ii CENTRAL MILITARY HOSPITAL - MILITARY UNIVERSITY HOSPITAL PRAGUE Natural Gas Supply for Period 01.01.2024 - 31.12.2024 Document Type: Contract Award Notice TITLE: Natural gas supply for period 01.01.2024 - 31.12.2024 Contract no. : 1 Number Reference: 2023/S 179-559565 Contract Type: Supplies Estimated Value: 4897200 - CZK Description: The subject of the public contract is the supply of natural gas - small -scale collection and large -scale collection for 2024. 09123000 - Natural Gas Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-09-13 Publish Date: 2023-09-18 Czech Republic Contract value : 800,000,000.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O., FRESENIUS KABI S.R.O. 07/09/2023 18/09/2023 01/01/1900 79895127 18/09/2023 SILESIAN UNIVERSITY IN OPAVA Address : Address: On the pond 626/1 Town: Opava NUTS-CODE: CZ064 - South Moravian Region Postal Code: 74601 CONTACT POINT: JUDr. Michal Šilhánek, Pmadvisory S.R.O. Phone: +420 602162198 https://www.slu.cz/slu/cz/ pavla.vitkova@slu.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/08/2023 01/01/1900 4,897,200.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,897,200.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Central Delivery of Szm and Medicines Ii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.09.2023 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Central Delivery of Szm and Medicines Ii CENTRAL MILITARY HOSPITAL - MILITARY UNIVERSITY HOSPITAL PRAGUE Natural Gas Supply for Period 01.01.2024 - 31.12.2024 Document Type: Contract Award Notice TITLE: Natural gas supply for period 01.01.2024 - 31.12.2024 Contract no. : 1 Number Reference: 2023/S 179-559565 Contract Type: Supplies Estimated Value: 4897200 - CZK Description: The subject of the public contract is the supply of natural gas - small -scale collection and large -scale collection for 2024. 09123000 - Natural Gas Authority Type: Body Governed by Public Law Type of Procedure: Negotiied without and Prior Call for Competition Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: NATURAL GAS Dispatch Date: 2023-09-13 Publish Date: 2023-09-18 Czech Republic Contract value : 800,000,000.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O., FRESENIUS KABI S.R.O. 07/09/2023 18/09/2023 01/01/1900 79895127 18/09/2023 SILESIAN UNIVERSITY IN OPAVA Address : Address: On the pond 626/1 Town: Opava NUTS-CODE: CZ064 - South Moravian Region Postal Code: 74601 CONTACT POINT: JUDr. Michal Šilhánek, Pmadvisory S.R.O. Phone: +420 602162198 https://www.slu.cz/slu/cz/ pavla.vitkova@slu.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/08/2023 01/01/1900 4,897,200.00 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice |
| CPVS |
| Gases Collection, transport and disposal of hospital waste System, storage and content management software package System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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4,897,200.00 CZK
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| URL |
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| Share |
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