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Contract Details
| Title |
Printers and Multifunction Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.04.2023 | |||
| Overview | Contract Award's Details : Printers and Multifunction UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Monitoring, Cleaning and Repair of Sewers, Collection, Analysis and Removal of Waste Document Type: Contract Award Notice Title: Monitoring, cleaning and repair of sewers, collection, analysis and removal of waste Contract no. : 26 Number reference: 2023/s 070-205550 Contract Type: Services Estimated Value: 25623960 - CZK Description: The subject of the public contract is the conclusion of a framework agreement to pass and monitor (video-inspection), cleaning and repair of sewers, waste collection and their transmission for subsequent use, removal, securing of waste, including waste samples for these analyzes. 90511000 - Refuse Collection Services Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Refuse Collection Services Dispatch Date: 2023-04-03 Publish Date: 2023-04-07 Czech Republic Contract value : 1,264,000.00 CZK Contractors : BOSSCAN COMPRINT SPOL. S R.O. 27/03/2023 08/04/2023 01/01/1900 79210339 08/04/2023 SEVEROCESKÉ DOLY A.S. Address : Address: Božena Germans 5359 Town: Chomutov NUTS-CODE: BG411 - ( ) / Sofia (Stolitsa) Postal Code: 43001 Contact Point: Bc. Petra Hach Phone: +420 411126005 https://www.sdas.cz lucie.koudelkova@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/03/2023 01/01/1900 25,623,960.00 CZK | |||
| NAICS | ||||
| CPVS |
Transmission, cam- and crank- shafts
Repair, maintenance and associated services related to aircraft and other equipment
Collection, transport and disposal of hospital waste
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Feasibility study, advisory service, analysis
Repair, maintenance and associated services related to roads and other equipment
Monitors
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
25,623,960.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Printers and Multifunction Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.04.2023 |
| Overview |
| Contract Award's Details : Printers and Multifunction UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Monitoring, Cleaning and Repair of Sewers, Collection, Analysis and Removal of Waste Document Type: Contract Award Notice Title: Monitoring, cleaning and repair of sewers, collection, analysis and removal of waste Contract no. : 26 Number reference: 2023/s 070-205550 Contract Type: Services Estimated Value: 25623960 - CZK Description: The subject of the public contract is the conclusion of a framework agreement to pass and monitor (video-inspection), cleaning and repair of sewers, waste collection and their transmission for subsequent use, removal, securing of waste, including waste samples for these analyzes. 90511000 - Refuse Collection Services Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Refuse Collection Services Dispatch Date: 2023-04-03 Publish Date: 2023-04-07 Czech Republic Contract value : 1,264,000.00 CZK Contractors : BOSSCAN COMPRINT SPOL. S R.O. 27/03/2023 08/04/2023 01/01/1900 79210339 08/04/2023 SEVEROCESKÉ DOLY A.S. Address : Address: Božena Germans 5359 Town: Chomutov NUTS-CODE: BG411 - ( ) / Sofia (Stolitsa) Postal Code: 43001 Contact Point: Bc. Petra Hach Phone: +420 411126005 https://www.sdas.cz lucie.koudelkova@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/03/2023 01/01/1900 25,623,960.00 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Waste Collection Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Waste Collection Colleges Waste Collection Other Justice |
| CPVS |
| Transmission, cam- and crank- shafts Repair, maintenance and associated services related to aircraft and other equipment Collection, transport and disposal of hospital waste Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Feasibility study, advisory service, analysis Repair, maintenance and associated services related to roads and other equipment Monitors Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,623,960.00 CZK
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| URL |
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| Share |
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