Contract Details
Title

Fn Motol - Dishes to a Tablet for Patient Catering Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.09.2023
Overview
Contract Award's Details : Fn Motol - Dishes to a Tablet for Patient Catering UNIVERSITY HOSPITAL IN MOTOL Selection of Carriers for Concluding Public Services Contracts in Passengers on the Suburban Lines Pid - Area D9 - Nymburk Document Type: Contract Award Notice TITLE: Selection of carriers for concluding public services in the transport of passengers on the pid - area D9 - Nymburk Number reference: 2023/S 171-536645 Contract Type: Services Estimated Value: 483997592.48 - CZK Description: The subject of performance of the public contract is the performance of public services in order to ensure transport services in accordance with Act No. 129/2000 Coll., On regions, as amended, and Section 2 of Act No. 194/2010 Coll., On Public Services In the transport of passengers and on amendments to other laws, as amended, especially in the territory of the Central Bohemian Region. The subject of performance of the public contract is specified in detail in the binding proposal of the contract/binding proposals for contracts (depending on whether one or more contracts are attached to the tender documentation). 60100000 - Road Transport Services 60112000 - Public Road Transport Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Road Transport Services Dispatch Date: 2023-09-01 ... Czech Republic Contract value : 7,898,600.00 CZK Contractors : ARTRANS S.R.O. 28/07/2023 07/09/2023 01/01/1900 79852811 07/09/2023 CENTRAL BOHEMIAN REGION Address : Address : Zborovská 11 Town : Prague NUTS-Code : CZ06 - Jihovýchod Postal Code : 15021 Contact Point : Bc. Jan Chalupný Phone : +420 257280854 https://www.kr-stredocesky.cz/ zakazky@akfiala.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/08/2023 01/01/1900 483,997,592.48 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Colleges Colleges Colleges General Freight Trucking Other Justice
CPVS
Bindings Sections Other services Dishes Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation Marine
Contractor
Contract Value
483,997,592.48 CZK
URL
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