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Contract Details
Title |
Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 04.05.2024 | |||
Awarded Date | 03.01.2024 | |||
Overview | Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Shopping System for continuous and repeated purchases of basic food assortment_listopad_1/2023 Number Reference: DNS_POTRAVINY_11_1_2023 Contract Type: Supplies Estimated Value: 1269701.67 - CZK Description: food supplies (basic food assortment) to the General University Hospital in Prague; See the Terms of Association in detail. 15800000 - Miscecelaneous Food Products Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS FOOD PRODUCTS Dispatch Date: 2023-12-28 Publish Date: 2024-01-02 Czech Republic Contract value : 1,269,701.67 CZK Contractors : GASTRO INSTANT, SPOL. WITH R.O. 11/12/2023 04/01/2024 01/01/1900 80263443 04/01/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/12/2023 01/01/1900 1,269,701.67 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,269,701.67 CZK
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URL | ||
Share |
Title |
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Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
04.05.2024 |
Awarded Date |
03.01.2024 |
Overview |
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Basic Food Assortment_listopad_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Shopping System for continuous and repeated purchases of basic food assortment_listopad_1/2023 Number Reference: DNS_POTRAVINY_11_1_2023 Contract Type: Supplies Estimated Value: 1269701.67 - CZK Description: food supplies (basic food assortment) to the General University Hospital in Prague; See the Terms of Association in detail. 15800000 - Miscecelaneous Food Products Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS FOOD PRODUCTS Dispatch Date: 2023-12-28 Publish Date: 2024-01-02 Czech Republic Contract value : 1,269,701.67 CZK Contractors : GASTRO INSTANT, SPOL. WITH R.O. 11/12/2023 04/01/2024 01/01/1900 80263443 04/01/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/12/2023 01/01/1900 1,269,701.67 CZK |
NAICS |
Regulation Regulation Colleges Colleges Colleges |
CPVS |
System, storage and content management software package System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,269,701.67 CZK
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URL |
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Share |
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