Contract Details
Title
Delivery of Hygiene Paper Material Ii Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.08.2021
Overview
Contract Award's Details : Delivery of Hygiene Paper Material Ii TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Delivery of Hygiene Paper Material Ii Document Type: CONTRACT AWARD NOTICE TITLE: Delivery of sanitary paper material II Reference Number: 2021 / S 146-389596 CONTRACT TYPE: Supplies Estimated Value: 1029183.16 - CZK Description: The subject of this public contract is the supply of sanitary paper material. 33760000 - TOILET PAPER, HANDKERCHIEFS, HAND TOWELS AND SERVIETTES Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE Doc title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes DISPATCH DATE: 2021-07-27 Publish Date: 2021-07-30 Czech Republic Contract value : 1,029,183.16 CZK Contractors : HANSA STAR, SPOL. LTD. 14/06/2021 09/08/2021 01/01/1900 77498657 09/08/2021 TRANSPORT COMPANY HL. M. PRAGUE, JOINT STOCK COMPANY Address : Address: Sokolovská 42/217, Vysocany Town: Prague NUTS-CODE: CZ052 - Hradec Králové Region Postal Code: 190 00 Contact Point: Houška Jana Phone: +420 296193084 www.dpp.cz zakazky@dpp.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/06/2021 01/01/1900 1,029,183.16 CZK
NAICS
Justice Regulation Regulation and Administration of Communications Justice Pulp Other Justice Regulation Regulation and Administration of Communications Photographic Film Other Justice
CPVS
Towels Stocks Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Sanitary works Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
1,029,183.16 CZK
URL
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