Contract Details
Title

Advisory Services Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.04.2022
Overview
Contract Award's Details : Advisory Services ACROSS, A. S. Purchase of Respirators I. Document Type: CONTRACT AWARD NOTICE TITLE: Purchase of respirators I. Contract No. : 15 Reference Number: MSK 29271/2022 CONTRACT TYPE: Supplies Estimated Value: 204772.50 - CZK Description: The subject of this public contract is the purchase of FFP respirators 2. Period - Q1 2022 33140000 - Medical Consumables 18142000 - Safety Visors Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-04-11 Publish Date: 2022-04-15 Czech Republic Contract value : 1,516,877.00 EUR Contractors : KPMG CZECH REPUBLIC, S.R.O., ARTHUR D. LITTLE S.R.O., ERNST & YOUNG, S.R.O., GRANT THORNTON ADVISORY S.R.O., EPDOR, S.R.O., MCKINSEY & COMPANY, INC. PRAGUE - ORGANIZATIONAL UNIT, DEEPVIEW S.R.O., SCOTT & HAGGET CZECH, S.R.O. 31/03/2022 16/04/2022 01/01/1900 78270277 18/04/2022 MORAVIAN-SILESIAN REGION Address : Address: October 28 117 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 702 18 Contact Point: Mt Legal S.R.O., Law Office, Bukovany 30, 710 00 Ostrava Phone: +420 596629503 http://www.msk.cz/ radmila.mullerova@msk.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 204,772.50 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical General Freight Trucking Other Justice Medical
CPVS
Medical consumables Control, safety, signalling and light equipment Visors Office, school and office equipment cleaning services Safety cases Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
204,772.50 CZK
URL
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