Contract Details

Title	Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 Czech Republic
Country	Czech Republic
Language	English
Organization	CEJIZA, S.R.O.
Published Date	06.05.2024
Awarded Date	22.04.2024
Overview	Contract Award's Details : Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 CEJIZA, S.R.O. Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Number reference: VZ/2024/014 Contract Type: Supplies Estimated Value: 1226464.01 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS are supplies of cleaning and disinfectants and hygienic paper goods. DNS 06 - Delivery of drugstore paper goods - repeated The subject of the public contract is the purchase of cleaning and disinfectants. The detailed definition of the subject of the public contract in the details necessary for the processing of the offer is given in Annexes 1 to 4 of this call. Authority Type: Body-PL-CGA DOC TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Dispatch Date: 2024-04-19 Publish Date: 2024-04-22 Czech Republic Contract value : 1,226,464.01 CZK Contractors : OFFICEO S.R.O. 04/04/2024 23/04/2024 01/01/1900 81348799 23/04/2024 CEJIZA, S.R.O. Address : Address: Veverí Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Mgr. Libuše Podolová Phone: +420 530506206 https://cejiza.cz/ info@cejiza.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/04/2024 01/01/1900 1,226,464.01 CZK
NAICS	Justice Justice Pulp Other Justice Photographic Film Other Justice Process
CPVS	System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Disinfectants Dates
UNSPSC	-
Regions	Europe
Sectors	Chemicals Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	OFFICEO S.R.O.
Contract Value	1,226,464.01 CZK
URL	Download Document
Share

Title
Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 Czech Republic
Country
Czech Republic
Language
English
Organization
CEJIZA, S.R.O.
Published Date
06.05.2024
Awarded Date
22.04.2024
Overview
Contract Award's Details : Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 CEJIZA, S.R.O. Dynamic Shopping System for Delivery of Drugstore Goods 2022-2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Number reference: VZ/2024/014 Contract Type: Supplies Estimated Value: 1226464.01 - CZK Description: The subject of the fulfillment of public contracts awarded in DNS are supplies of cleaning and disinfectants and hygienic paper goods. DNS 06 - Delivery of drugstore paper goods - repeated The subject of the public contract is the purchase of cleaning and disinfectants. The detailed definition of the subject of the public contract in the details necessary for the processing of the offer is given in Annexes 1 to 4 of this call. Authority Type: Body-PL-CGA DOC TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Dispatch Date: 2024-04-19 Publish Date: 2024-04-22 Czech Republic Contract value : 1,226,464.01 CZK Contractors : OFFICEO S.R.O. 04/04/2024 23/04/2024 01/01/1900 81348799 23/04/2024 CEJIZA, S.R.O. Address : Address: Veverí Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Mgr. Libuše Podolová Phone: +420 530506206 https://cejiza.cz/ info@cejiza.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/04/2024 01/01/1900 1,226,464.01 CZK
NAICS
Justice Justice Pulp Other Justice Photographic Film Other Justice Process
CPVS
System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Disinfectants Dates
UNSPSC
-
Regions
Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
OFFICEO S.R.O.
Contract Value
1,226,464.01 CZK
URL
Download Document
Share