Contract Details

Title	Call 11 To Bid Within A Dynamic Purchasing System (czechia-prague: Office And Computing Machinery, Equipment And Supplies) Czech Republic
Country	Czech Republic
Language	English
Organization	Univerzita Karlova, Fakulta Sociálních Ved 00216208 Smetanovo Nábr. 6 Praha 1 110 00 Czechia Contact Person: Mgr. Vít Kettner Tel: +420 222112242 E-Mail: Vit.Kettner@Fsv.Cuni.Cz
Published Date	06.02.2024
Awarded Date	05.06.2019
Overview	Contract Award's Details : Call 11 To Bid Within A Dynamic Purchasing System (czechia-prague: Office And Computing Machinery, Equipment And Supplies) Univerzita Karlova, Fakulta Sociálních Ved 00216208 Smetanovo Nábr. 6 Praha 1 110 00 Czechia Contact Person: Mgr. Vít Kettner Tel: +420 222112242 E-Mail: Vit.Kettner@Fsv.Cuni.Cz Cleaning Of Vozp Cr Buildings (czechia-prague: Cleaning Services) Contract award notice: Cleaning of vozp cr buildings (czechia-prague: Cleaning services) the subject matter of the public contract is the provision of cleaning services on weekdays at the branches of the public health service of the czech republic for a period of 48 months, Except for the headquarters of the vozp cr and the branch of the vozp cr praha, Where this contract will last only 24 months. Cleaning can be ensured as a whole for all branches by one supplier or separately through branches by different suppliers. Initial estimated total value of the contract: /lot 13 000 000.00 czktotal value of the contract/lot 6 670 911.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 12 health Czech Republic Contract value : See in details Contractors : GRAPHTECH, SPOL. SRO See in details 06/06/2019 05/09/2019 13373875 06/06/2019 Vojenská Zdravotní Pojištovna Ceské Republiky 47114975 Drahobejlova 1404/4 Praha 9 190 03 Czechia E-Mail: Tkvasnicka@Vozp.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 261637-2019 See in details 05/09/2019 See in details
NAICS	Justice Justice Administration of Human Resource Programs (except Education Other Justice Machinery Other Justice Administration of Human Resource Programs (except Education
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services
UNSPSC	-
Regions	Europe
Sectors	Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor	GRAPHTECH, SPOL. SRO
Contract Value	See in details
URL	Download Document
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Title
Call 11 To Bid Within A Dynamic Purchasing System (czechia-prague: Office And Computing Machinery, Equipment And Supplies) Czech Republic
Country
Czech Republic
Language
English
Organization
Univerzita Karlova, Fakulta Sociálních Ved 00216208 Smetanovo Nábr. 6 Praha 1 110 00 Czechia Contact Person: Mgr. Vít Kettner Tel: +420 222112242 E-Mail: Vit.Kettner@Fsv.Cuni.Cz
Published Date
06.02.2024
Awarded Date
05.06.2019
Overview
Contract Award's Details : Call 11 To Bid Within A Dynamic Purchasing System (czechia-prague: Office And Computing Machinery, Equipment And Supplies) Univerzita Karlova, Fakulta Sociálních Ved 00216208 Smetanovo Nábr. 6 Praha 1 110 00 Czechia Contact Person: Mgr. Vít Kettner Tel: +420 222112242 E-Mail: Vit.Kettner@Fsv.Cuni.Cz Cleaning Of Vozp Cr Buildings (czechia-prague: Cleaning Services) Contract award notice: Cleaning of vozp cr buildings (czechia-prague: Cleaning services) the subject matter of the public contract is the provision of cleaning services on weekdays at the branches of the public health service of the czech republic for a period of 48 months, Except for the headquarters of the vozp cr and the branch of the vozp cr praha, Where this contract will last only 24 months. Cleaning can be ensured as a whole for all branches by one supplier or separately through branches by different suppliers. Initial estimated total value of the contract: /lot 13 000 000.00 czktotal value of the contract/lot 6 670 911.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 12 health Czech Republic Contract value : See in details Contractors : GRAPHTECH, SPOL. SRO See in details 06/06/2019 05/09/2019 13373875 06/06/2019 Vojenská Zdravotní Pojištovna Ceské Republiky 47114975 Drahobejlova 1404/4 Praha 9 190 03 Czechia E-Mail: Tkvasnicka@Vozp.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 261637-2019 See in details 05/09/2019 See in details
NAICS
Justice Justice Administration of Human Resource Programs (except Education Other Justice Machinery Other Justice Administration of Human Resource Programs (except Education
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
GRAPHTECH, SPOL. SRO
Contract Value
See in details
URL
Download Document
Share