Contract Details

Title	Supplies of Consolers Vn - Filling to Rd 017-2019 Czech Republic
Country	Czech Republic
Language	English
Organization	CEZ DISTRIBUCE, A.S.
Published Date	06.02.2024
Awarded Date	20.10.2021
Overview	Contract Award's Details : Supplies of Consolers Vn - Filling to Rd 017-2019 CEZ DISTRIBUCE, A.S. Eating Vouchers and Regeneration Vouchers Document Type: CONTRACT AWARD NOTICE TITLE: Catering Vouchers and Regeneration Vouchers Reference Number: 2021 / S 196-508843 CONTRACT TYPE: Supplies Estimated Value: 64400000.00 - CZK Description: The subject of the public contract is the supply of dietary bills in the nominal value of 100, - CZK / pcs and regeneration vouchers at the nominal value of 100, - CZK / KS from 1.1.2019 for 4 years to extent and in accordance with tender conditions. 22450000 - Security-Type Printed Matter Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Security-Type Printed Matter DISPATCH DATE: 2021-10-05 Publish Date: 2021-10-08 Czech Republic Contract value : 2,442,980.00 CZK Contractors : S.R.O. 16/09/2021 21/10/2021 01/01/1900 77739713 22/10/2021 CZECH INDUSTRIAL HEALTH INSURANCE COMPANY Address : Address: Vítkovice Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 70300 Contact Point: JUDr. Martina Hajdová Phone: +420 599090142 https://www.cpzp.cz/ martina.hajdova@cpzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2021 01/01/1900 64,400,000.00 CZK
NAICS	Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Commercial Direct Life Other Justice
CPVS	Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Security Services Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	S.R.O.
Contract Value	64,400,000.00 CZK
URL	Download Document
Share

Title
Supplies of Consolers Vn - Filling to Rd 017-2019 Czech Republic
Country
Czech Republic
Language
English
Organization
CEZ DISTRIBUCE, A.S.
Published Date
06.02.2024
Awarded Date
20.10.2021
Overview
Contract Award's Details : Supplies of Consolers Vn - Filling to Rd 017-2019 CEZ DISTRIBUCE, A.S. Eating Vouchers and Regeneration Vouchers Document Type: CONTRACT AWARD NOTICE TITLE: Catering Vouchers and Regeneration Vouchers Reference Number: 2021 / S 196-508843 CONTRACT TYPE: Supplies Estimated Value: 64400000.00 - CZK Description: The subject of the public contract is the supply of dietary bills in the nominal value of 100, - CZK / pcs and regeneration vouchers at the nominal value of 100, - CZK / KS from 1.1.2019 for 4 years to extent and in accordance with tender conditions. 22450000 - Security-Type Printed Matter Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Security-Type Printed Matter DISPATCH DATE: 2021-10-05 Publish Date: 2021-10-08 Czech Republic Contract value : 2,442,980.00 CZK Contractors : S.R.O. 16/09/2021 21/10/2021 01/01/1900 77739713 22/10/2021 CZECH INDUSTRIAL HEALTH INSURANCE COMPANY Address : Address: Vítkovice Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 70300 Contact Point: JUDr. Martina Hajdová Phone: +420 599090142 https://www.cpzp.cz/ martina.hajdova@cpzp.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2021 01/01/1900 64,400,000.00 CZK
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Commercial Direct Life Other Justice
CPVS
Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
S.R.O.
Contract Value
64,400,000.00 CZK
URL
Download Document
Share