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Contract Details
| Title |
Framework Agreement to Purchase Microsoft Products Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.05.2022 | |||
| Overview | Contract Award's Details : Framework Agreement to Purchase Microsoft Products MINISTRY OF INTERIOR Paper Towels Document Type: Contract Award Notice Title: Paper towels Number reference: 53/17 Contract Type: Supplies Estimated Value: 839560.00 - CZK Description: The subject of the tendering procedure is to conclude a framework agreement on individual public contracts for recurring performance - supply of consumables of white and green paper towels, as well as paper towels in the role and towels in the role of non -woven textiles for all workplaces Brno. 33763000 - Paper Hand Towels 19270000 - Non -Woven Fabrics Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Paper Hand Towels Dispatch Date: 2022-04-27 Publish Date: 2022-05-02 Czech Republic Contract value : 6,200,000,000.00 CZK Contractors : SOFTWAREONE CZECH REPUBLIC S.R.O., DNS A.S., AUTOCONT A.S., EXE, A. S., CRAYON CZECH REPUBLIC AND SLOVAKIA S.R.O. 26/04/2022 04/05/2022 01/01/1900 78303549 04/05/2022 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ020 - Central Bohemian Region http://www.fnbrno.cz micankova.lucie@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/02/2022 01/01/1900 839,560.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
839,560.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement to Purchase Microsoft Products Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.05.2022 |
| Overview |
| Contract Award's Details : Framework Agreement to Purchase Microsoft Products MINISTRY OF INTERIOR Paper Towels Document Type: Contract Award Notice Title: Paper towels Number reference: 53/17 Contract Type: Supplies Estimated Value: 839560.00 - CZK Description: The subject of the tendering procedure is to conclude a framework agreement on individual public contracts for recurring performance - supply of consumables of white and green paper towels, as well as paper towels in the role and towels in the role of non -woven textiles for all workplaces Brno. 33763000 - Paper Hand Towels 19270000 - Non -Woven Fabrics Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Paper Hand Towels Dispatch Date: 2022-04-27 Publish Date: 2022-05-02 Czech Republic Contract value : 6,200,000,000.00 CZK Contractors : SOFTWAREONE CZECH REPUBLIC S.R.O., DNS A.S., AUTOCONT A.S., EXE, A. S., CRAYON CZECH REPUBLIC AND SLOVAKIA S.R.O. 26/04/2022 04/05/2022 01/01/1900 78303549 04/05/2022 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ020 - Central Bohemian Region http://www.fnbrno.cz micankova.lucie@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/02/2022 01/01/1900 839,560.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Body Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice |
| CPVS |
| Leather, textile, rubber and plastic waste Towels Crayons Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
839,560.00 CZK
|
| URL |
|
|
| Share |
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