Contract Details
Title

Dynamic Purchase System for Continuous and Repeated Purchase of Computer Science Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.02.2023
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchase of Computer Science GENERAL UNIVERSITY HOSPITAL IN PRAGUE Project Documentation - Ktlr - Reconstruction of Departments 23 Document Type: Contract Award Notice TITLE: Project documentation - KTLR - reconstruction of departments 23 Contract no. : 220 Number reference: 220/2022 Contract Type: Services Estimated Value: 1200000.00 - CZK Description: The subject of the public contract is the elaboration of project documentation (PD) for the reconstruction of the department 23 at the Clinic of Sports Medicine and Rehabilitation (hereinafter referred to as “KTLR”) in the premises of the University Hospital at St. Anna in Brno, including the performance of author's supervision and other related performance. The project documentation will include architectural-construction solutions, design solutions, fire safety solutions, construction environment technology (internal distribution of TZB, heating, cooling, heavy-current, low-current), room equipment, floor, doors, bathroom specifications , study and warehouses, an itemized budget with a bill of quantities and engineering activities associated with the submission of the project to the Building Office. 71250000 - Architectural, Engineering and Surveying Services 71246000 - determining and listing of Quantities in Construction 71355000 - Surveying Services Authority Type: Ministers OR Any Other Nation ... Czech Republic Contract value : See in details Contractors : DATECO,S.R.O., CSF, S.R.O., FLAME SYSTEM S.R.O., M COMPUTERS S.R.O., PREMO S.R.O., ENGEL S.R.O., SCENARIO S.R.O. 08/02/2023 14/02/2023 01/01/1900 79068148 14/02/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/02/2023 01/01/1900 1,200,000.00 CZK
NAICS
Sporting Goods Power Promoters of Performing Arts Justice Ventilation Plumbing Promoters of Performing Arts Justice Construction Architectural Other Justice Promoters of Performing Arts Machinery Colleges Colleges Promoters of Performing Arts Agriculture Plumbing Colleges Research and Development in the Physical Sporting Goods Environment Other Justice Promoters of Performing Arts Ventilation Research and Development in the Physical Construction
CPVS
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Control, safety, signalling and light equipment Architectural, engineering and planning services Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Architectural, engineering and surveying services Wells construction work Parts of computers Office, school and office equipment cleaning services Safety cases Heating works Construction work Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development services Doors Other services Seats, chairs and related products, and associated parts Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Heating, ventilation and air-conditioning installation work Designs Determining and listing of quantities in construction
UNSPSC
-
Regions
Europe
Sectors
Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Minerals and Mining Architecture Engineering Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Fire Safety and Security Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine
Contractor
Contract Value
1,200,000.00 CZK
URL
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