Contract Details
Title
Ns -sis Ii Services from Rd - Order No. 8 Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.03.2023
Overview
Contract Award's Details : Ns -sis Ii Services from Rd - Order No. 8 CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Shopping System for Continuous and Repeated Purchases of Basic Food Assortment_leden_2/2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of basic food assortment_leden_2/2023 Number Reference: DNS_POTRAVINY_1_2_2023 Contract Type: Supplies Estimated Value: 640010.25 - CZK Description: food supplies to the General University Hospital in Prague; See the Terms of Association in detail. 15800000 - Miscecelaneous Food Products Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS FOOD PRODUCTS Dispatch Date: 2023-03-13 Publish Date: 2023-03-17 Czech Republic Contract value : 203,500.00 CZK Contractors : BE A FUTURE S.R.O. 01/07/2022 19/03/2023 01/01/1900 79156022 20/03/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/03/2023 01/01/1900 640,010.25 CZK
NAICS
Regulation Automotive Body Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package 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 Infrastructure Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
640,010.25 CZK
URL
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