Contract Details

Title	Dynamic Purchasing System for Food and Beverage Supplies Czech Republic
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Country	Czech Republic
Language	English
Organization	FACULTY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	20.03.2022
Overview	Contract Award's Details : Dynamic Purchasing System for Food and Beverage Supplies FACULTY HOSPITAL BULOVKA Metropolitan Network of Rechargeable Stations for Ii - Stand Chargers with Smart Steering More Parallel Ds Document Type: CONTRACT AWARD NOTICE TITLE: Metropolitan Network Rechargeable Stations Pre II - Stand Chargers with Smart Control More Parallel DS Home Contract No. : 1B1459 Reference Number: 2022 / s 055-142023 CONTRACT TYPE: Supplies Estimated Value: 908165.96 - CZK Description: The aim of the tender is to conclude a framework agreement with one supplier (hereinafter referred to as the "Framework Agreement"), the subject of the following type of rechargeable stations specified in Part 4 of the tender dossier (rechargeable stations also also as "DS"). Deliveries will take place on the basis of partial contracts (partial procurement) entered on the basis of a Framework Agreement, up to the maximum number of 102 DS (hereinafter referred to as the "maximum quantity"). 31600000 - Electrical Equipment and Apparatus Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Electrical Equipment and Apparatus DISPATCH DATE: 2022-03-15 Publish Date: 2022-03-18 Czech Republic Contract value : 1,647,165.40 CZK Contractors : GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 25/02/2022 21/03/2022 01/01/1900 78205404 21/03/2022 PRAGUE ENERGETIKA, A.S. Address : Address: Horn 1492/4 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 100 05 Contact Point: Kruták & Partners, law firm S.R.O. - Tomáš Kruel Phone: +420 222261460 https://www.pre.cz/cs/domacnosti/ administrace@krutakpartners.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/04/2021 01/01/1900 908,165.96 CZK
NAICS	Electric Power Transmission Regulation Machinery Regulation
CPVS	System, storage and content management software package Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Beverages, tobacco and related products Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Food, beverage and tobacco-processing machinery Networking, Internet and intranet software package Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Gold Postal orders Chargers Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value	908,165.96 CZK
URL	Download Document
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Title
Dynamic Purchasing System for Food and Beverage Supplies Czech Republic
Country
Czech Republic
Language
English
Organization
FACULTY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
20.03.2022
Overview
Contract Award's Details : Dynamic Purchasing System for Food and Beverage Supplies FACULTY HOSPITAL BULOVKA Metropolitan Network of Rechargeable Stations for Ii - Stand Chargers with Smart Steering More Parallel Ds Document Type: CONTRACT AWARD NOTICE TITLE: Metropolitan Network Rechargeable Stations Pre II - Stand Chargers with Smart Control More Parallel DS Home Contract No. : 1B1459 Reference Number: 2022 / s 055-142023 CONTRACT TYPE: Supplies Estimated Value: 908165.96 - CZK Description: The aim of the tender is to conclude a framework agreement with one supplier (hereinafter referred to as the "Framework Agreement"), the subject of the following type of rechargeable stations specified in Part 4 of the tender dossier (rechargeable stations also also as "DS"). Deliveries will take place on the basis of partial contracts (partial procurement) entered on the basis of a Framework Agreement, up to the maximum number of 102 DS (hereinafter referred to as the "maximum quantity"). 31600000 - Electrical Equipment and Apparatus Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Electrical Equipment and Apparatus DISPATCH DATE: 2022-03-15 Publish Date: 2022-03-18 Czech Republic Contract value : 1,647,165.40 CZK Contractors : GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 25/02/2022 21/03/2022 01/01/1900 78205404 21/03/2022 PRAGUE ENERGETIKA, A.S. Address : Address: Horn 1492/4 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 100 05 Contact Point: Kruták & Partners, law firm S.R.O. - Tomáš Kruel Phone: +420 222261460 https://www.pre.cz/cs/domacnosti/ administrace@krutakpartners.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/04/2021 01/01/1900 908,165.96 CZK
NAICS
Electric Power Transmission Regulation Machinery Regulation
CPVS
System, storage and content management software package Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Beverages, tobacco and related products Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Food, beverage and tobacco-processing machinery Networking, Internet and intranet software package Pressure-reducing, control, check or safety valves Food, beverages, tobacco and related products Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Gold Postal orders Chargers Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value
908,165.96 CZK
URL
Download Document
Share