Contract Details
Title
Dynamic Purchase System for Delivery and Beauty Supplies Czech Republic
Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
22.04.2024
Overview
Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supplies UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Number reference: 054/2021 Contract Type: Supplies Estimated Value: 134433.45 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. DNS for food and drink supplies - pastry for SLT Delivery of food for catering operation Slatinous spa Toušen from categories: 1. Pastry. The deadline is set for 4 months. The anticipated start is 1.4.2024. Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Dispatch Date: 2024-04-18 Publish Date: 2024-04-22 Czech Republic Contract value : 134,433.45 CZK Contractors : OUTSIDE BOHEMIA, A.S. 12/03/2024 23/04/2024 01/01/1900 81343446 23/04/2024 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 12/03/2024 01/01/1900 134,433.45 CZK
NAICS
Justice Cosmetics Justice Other Justice Cosmetics Colleges Colleges Colleges Other Justice
CPVS
System, storage and content management software package Pastry goods Beverages, tobacco and related products System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
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
134,433.45 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert