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Contract Details

Title	Dynamic Purchase System for Delivery and Beauty Supply Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	03.06.2022
Overview	Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supply UNIVERSITY HOSPITAL BULOVKA Call No. 83 to Submit an Offer Within a Dynamic Shopping System Document Type: Contract Award Notice TITLE: Call No. 83 to submit an offer within a dynamic shopping system Number reference: UKFSV/261569/2022 Contract Type: Supplies Estimated Value: 25929.70 - CZK Description: This is a challenge to submit offers in DNS. The subject of the public contract is the supply of selected ICT techniques for the contracting authorities and the fulfillment of other related obligations. The subject of this public contract is defined in detail by the technical and business conditions, which are an integral appendix to this challenge. The technical specification of the subject of performance is listed in Annex 1 Technical specification The price menu (item budget). 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Dispatch Date: 2022-05-30 Publish Date: 2022-06-03 Czech Republic Contract value : 3,351,377.13 CZK Contractors : MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 02/05/2022 04/06/2022 01/01/1900 78370030 04/06/2022 CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Address : Address: Smetanovo embankment. 6 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 11000 Contact Point: Jindra Paul Phone: +420 602311335 https://zakazky.cuni.cz/ dusan.may@fsv.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/05/2022 01/01/1900 25,929.70 CZK
NAICS	Business Justice Regulation Furniture Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice
CPVS	System, storage and content management software package Embankment works Furniture Office, school and office equipment cleaning services IT software package Parts of furniture System, storage and content management software development services Gold Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value	25,929.70 CZK
URL	Download Document
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Title
Dynamic Purchase System for Delivery and Beauty Supply Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
03.06.2022
Overview
Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supply UNIVERSITY HOSPITAL BULOVKA Call No. 83 to Submit an Offer Within a Dynamic Shopping System Document Type: Contract Award Notice TITLE: Call No. 83 to submit an offer within a dynamic shopping system Number reference: UKFSV/261569/2022 Contract Type: Supplies Estimated Value: 25929.70 - CZK Description: This is a challenge to submit offers in DNS. The subject of the public contract is the supply of selected ICT techniques for the contracting authorities and the fulfillment of other related obligations. The subject of this public contract is defined in detail by the technical and business conditions, which are an integral appendix to this challenge. The technical specification of the subject of performance is listed in Annex 1 Technical specification The price menu (item budget). 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Dispatch Date: 2022-05-30 Publish Date: 2022-06-03 Czech Republic Contract value : 3,351,377.13 CZK Contractors : MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O. 02/05/2022 04/06/2022 01/01/1900 78370030 04/06/2022 CHARLES UNIVERSITY, FACULTY OF SOCIAL SCIENCES Address : Address: Smetanovo embankment. 6 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 11000 Contact Point: Jindra Paul Phone: +420 602311335 https://zakazky.cuni.cz/ dusan.may@fsv.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/05/2022 01/01/1900 25,929.70 CZK
NAICS
Business Justice Regulation Furniture Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice
CPVS
System, storage and content management software package Embankment works Furniture Office, school and office equipment cleaning services IT software package Parts of furniture System, storage and content management software development services Gold Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MARTIN URBÁNEK S.R.O.
Contract Value
25,929.70 CZK
URL
Download Document
Share