Contract Details

Title	Dynamic Shopping System for Information Technology Supplies Ii Czech Republic
Country	Czech Republic
Language	English
Organization	MENDEL UNIVERSITY IN BRNO
Published Date	06.02.2024
Awarded Date	23.11.2021
Overview	Contract Award's Details : Dynamic Shopping System for Information Technology Supplies Ii MENDEL UNIVERSITY IN BRNO 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 215-564994 CONTRACT TYPE: Supplies Estimated Value: 7911904.50 - 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 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 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: 2021-11-02 Publish Date: 2021-11-05 Czech Republic Contract value : 955,546.00 CZK Contractors : TOPSOFT JKM SPOL. S R.O., UNIS COMPUTERS, A. S., COMIMPEX SPOL. S R.O., AXES COMPUTERS S.R.O., MEVRA COMPUTERS S.R.O. 29/09/2021 24/11/2021 01/01/1900 77846027 24/11/2021 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 25/10/2021 01/01/1900 7,911,904.50 CZK
NAICS	Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical
CPVS	Leather, textile, rubber and plastic waste Kitchen equipment System, storage and content management software package Leather Sections Kitchen equipment, household and domestic items and catering supplies Axes Parts of computers System, storage and content management software development services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Information Technology-IT Plastic and Rubber Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear
Contractor	TOPSOFT JKM SPOL. S R.O., UNIS COMPUTERS, A. S., COMIMPEX SPOL. S R.O., AXES COMPUTERS S.R.O., MEVRA COMPUTERS S.R.O.
Contract Value	7,911,904.50 CZK
URL	Download Document
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Title
Dynamic Shopping System for Information Technology Supplies Ii Czech Republic
Country
Czech Republic
Language
English
Organization
MENDEL UNIVERSITY IN BRNO
Published Date
06.02.2024
Awarded Date
23.11.2021
Overview
Contract Award's Details : Dynamic Shopping System for Information Technology Supplies Ii MENDEL UNIVERSITY IN BRNO 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 215-564994 CONTRACT TYPE: Supplies Estimated Value: 7911904.50 - 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 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies 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: 2021-11-02 Publish Date: 2021-11-05 Czech Republic Contract value : 955,546.00 CZK Contractors : TOPSOFT JKM SPOL. S R.O., UNIS COMPUTERS, A. S., COMIMPEX SPOL. S R.O., AXES COMPUTERS S.R.O., MEVRA COMPUTERS S.R.O. 29/09/2021 24/11/2021 01/01/1900 77846027 24/11/2021 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 25/10/2021 01/01/1900 7,911,904.50 CZK
NAICS
Other Direct Insurance (except Life Justice Regulation Justice Other Justice Machinery Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical
CPVS
Leather, textile, rubber and plastic waste Kitchen equipment System, storage and content management software package Leather Sections Kitchen equipment, household and domestic items and catering supplies Axes Parts of computers System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Information Technology-IT Plastic and Rubber Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear
Contractor
TOPSOFT JKM SPOL. S R.O., UNIS COMPUTERS, A. S., COMIMPEX SPOL. S R.O., AXES COMPUTERS S.R.O., MEVRA COMPUTERS S.R.O.
Contract Value
7,911,904.50 CZK
URL
Download Document
Share