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Contract Details

Title	Dynamic Purchasing System for Food and Beverage Supplies Czech Republic
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Country	Czech Republic
Language	English
Organization	FACULTY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	19.04.2022
Overview	Contract Award's Details : Dynamic Purchasing System for Food and Beverage Supplies FACULTY HOSPITAL BULOVKA Part B. Other Medical Material Document Type : Contract award notice Title : cást B. Ostatní zdravotnický materiál Reference Number : 2022/S 076-207431 Contract Type : Supplies Estimated Value : 131088.75 - CZK Description : Ostatní zdravotnický materiál 33140000 - Medical consumables Authority Type : Regional or local Agency/Office Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-04-14 Publish Date : 2022-04-19 Czech Republic Contract value : 50,147.90 CZK Contractors : MARTIN URBÁNEK S.R.O. 30/03/2022 20/04/2022 01/01/1900 78276209 20/04/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/03/2022 01/01/1900 131,088.75 CZK
NAICS	Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical General Freight Trucking Medical
CPVS	Medical consumables System, storage and content management software package Beverages, tobacco and related products System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MARTIN URBÁNEK S.R.O.
Contract Value	131,088.75 CZK
URL	Download Document
Share

Title
Dynamic Purchasing System for Food and Beverage Supplies Czech Republic
Country
Czech Republic
Language
English
Organization
FACULTY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
19.04.2022
Overview
Contract Award's Details : Dynamic Purchasing System for Food and Beverage Supplies FACULTY HOSPITAL BULOVKA Part B. Other Medical Material Document Type : Contract award notice Title : cást B. Ostatní zdravotnický materiál Reference Number : 2022/S 076-207431 Contract Type : Supplies Estimated Value : 131088.75 - CZK Description : Ostatní zdravotnický materiál 33140000 - Medical consumables Authority Type : Regional or local Agency/Office Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Medical consumables Dispatch Date : 2022-04-14 Publish Date : 2022-04-19 Czech Republic Contract value : 50,147.90 CZK Contractors : MARTIN URBÁNEK S.R.O. 30/03/2022 20/04/2022 01/01/1900 78276209 20/04/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/03/2022 01/01/1900 131,088.75 CZK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical General Freight Trucking Medical
CPVS
Medical consumables System, storage and content management software package Beverages, tobacco and related products System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MARTIN URBÁNEK S.R.O.
Contract Value
131,088.75 CZK
URL
Download Document
Share