Contract Details
Title

U2 - Dm - Delivery of Gastro Equipment Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.12.2021
Overview
Contract Award's Details : U2 - Dm - Delivery of Gastro Equipment CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN U2 - Dm - Delivery of Gastro Equipment Document Type: CONTRACT AWARD NOTICE Title: U2 - DM - Delivery of gastro equipment Reference Number: 2021 / s 250-661228 CONTRACT TYPE: Supplies Estimated Value: 27084750.00 - CZK Description: The subject of the public contract for deliveries is the delivery and installation of kitchen and canteen equipment in the newly built Faculty of Medicine in Pilsen 39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Kitchen Equipment, Household and Domestic Items and Catering Supplies DISPATCH DATE: 2021-12-20 Publish Date: 2021-12-24 Czech Republic Contract value : 27,084,750.00 CZK Contractors : DSD METALIC TRADE S.R.O., HOSPIMED, SPOL. S R.O., ARTRANS S.R.O. 03/12/2021 27/12/2021 01/01/1900 77970395 27/12/2021 CHARLES UNIVERSITY, FACULTY OF MEDICINE IN PILSEN Address : Address: Husova 654/3 Town: Plzen NUTS-CODE: CZ064 - South Moravian Region Postal Code: 30100 Contact Point: Hana Kvasnicková www.lfp.cuni.cz kolar@kolar-ak.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/12/2021 01/01/1900 27,084,750.00 CZK
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice
CPVS
Catering supplies Kitchen equipment Canteen equipment Kitchen equipment, household and domestic items and catering supplies Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
27,084,750.00 CZK
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