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Contract Details
Title |
Delivery of Boarding Vouchers for Mlsa Employees Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.11.2021 | |||
Overview | Contract Award's Details : Delivery of Boarding Vouchers for Mlsa Employees MINISTRY OF LABOUR AND SOCIAL AFFAIRS Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Medical, A. S., 2021 Document Type: CONTRACT AWARD NOTICE Title: Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Health, A., 2021 Contract No. : Z2021-022129 Reference Number: 2021 / s 208-543984 CONTRACT TYPE: Supplies Estimated Value: 7697133.60 - CZK Description: The subject of this public contract, which is divided into parts in accordance with Section 101 of the Region, the interim supplies of drugstore, hygiene needs, cleaning and cleaning means for regional health, a. S. 19000000 - Leather and Textile Fabrics, Plastic and Rubber Materials 33700000 - Personal Care Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Leather and Textile Fabrics, Plastic and Rubber Materials DISPATCH DATE: 2021-10-21 Publish Date: 2021-10-26 Czech Republic Contract value : 106,909,200.00 CZK Contractors : SODEXO PASS CZECH REPUBLIC A.S. 10/09/2021 15/11/2021 01/01/1900 77814387 17/11/2021 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lucie.vecerkova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 20/10/2021 01/01/1900 7,697,133.60 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,697,133.60 CZK
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URL | ||
Share |
Title |
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Delivery of Boarding Vouchers for Mlsa Employees Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.11.2021 |
Overview |
Contract Award's Details : Delivery of Boarding Vouchers for Mlsa Employees MINISTRY OF LABOUR AND SOCIAL AFFAIRS Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Medical, A. S., 2021 Document Type: CONTRACT AWARD NOTICE Title: Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Health, A., 2021 Contract No. : Z2021-022129 Reference Number: 2021 / s 208-543984 CONTRACT TYPE: Supplies Estimated Value: 7697133.60 - CZK Description: The subject of this public contract, which is divided into parts in accordance with Section 101 of the Region, the interim supplies of drugstore, hygiene needs, cleaning and cleaning means for regional health, a. S. 19000000 - Leather and Textile Fabrics, Plastic and Rubber Materials 33700000 - Personal Care Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Leather and Textile Fabrics, Plastic and Rubber Materials DISPATCH DATE: 2021-10-21 Publish Date: 2021-10-26 Czech Republic Contract value : 106,909,200.00 CZK Contractors : SODEXO PASS CZECH REPUBLIC A.S. 10/09/2021 15/11/2021 01/01/1900 77814387 17/11/2021 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lucie.vecerkova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 20/10/2021 01/01/1900 7,697,133.60 CZK |
NAICS |
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Direct Life Other Justice Medical |
CPVS |
Leather, textile, rubber and plastic waste Leather Sections Boards Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Water and Sanitation Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
Contractor |
Contract Value |
7,697,133.60 CZK
|
URL |
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Share |
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