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Contract Details
| Title |
Delivery of Microsoft Product Licenses and Support Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.11.2021 | |||
| Overview | Contract Award's Details : Delivery of Microsoft Product Licenses and Support CZECH POST OFFICE, S.P. Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Medical, A. S., 2021 Document Type: CONTRACT AWARD NOTICE Title: Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Health, A., 2021 Contract No. : Z2021-022129 Reference Number: 2021 / S 204-532576 CONTRACT TYPE: Supplies Estimated Value: 10500448.77 - CZK Description: The subject of this public contract, which is divided into parts in accordance with Section 101 of the Region, the interim supplies of drugstore, hygiene needs, cleaning and cleaning means for regional health, a. S. Parts of Public Procurement: Part 1: Packaging material and bags Part 2: Hygiene equipment Part 3: Cleaning supplies Part 4: Cleaning and detergents Part 5: Paper towels White 19000000 - Leather and Textile Fabrics, Plastic and Rubber Materials 39800000 - Cleaning and Polishing Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Leather and Textile Fabrics, Plastic and Rubber Materials DISPATCH DATE: 2021-10-15 Publish Date: 2021-10-20 Czech Republic Contract value : 7,000,000.00 EUR Contractors : SOFTWAREONE CZECH REPUBLIC S.R.O. 30/09/2021 08/11/2021 01/01/1900 77796686 09/11/2021 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lucie.vecerkova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 12/10/2021 01/01/1900 10,500,448.77 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,500,448.77 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Microsoft Product Licenses and Support Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.11.2021 |
| Overview |
| Contract Award's Details : Delivery of Microsoft Product Licenses and Support CZECH POST OFFICE, S.P. Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Medical, A. S., 2021 Document Type: CONTRACT AWARD NOTICE Title: Drugstore Supply, Hygiene Needs, Cleaning and Cleaning Resources for Regional Health, A., 2021 Contract No. : Z2021-022129 Reference Number: 2021 / S 204-532576 CONTRACT TYPE: Supplies Estimated Value: 10500448.77 - CZK Description: The subject of this public contract, which is divided into parts in accordance with Section 101 of the Region, the interim supplies of drugstore, hygiene needs, cleaning and cleaning means for regional health, a. S. Parts of Public Procurement: Part 1: Packaging material and bags Part 2: Hygiene equipment Part 3: Cleaning supplies Part 4: Cleaning and detergents Part 5: Paper towels White 19000000 - Leather and Textile Fabrics, Plastic and Rubber Materials 39800000 - Cleaning and Polishing Products Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Leather and Textile Fabrics, Plastic and Rubber Materials DISPATCH DATE: 2021-10-15 Publish Date: 2021-10-20 Czech Republic Contract value : 7,000,000.00 EUR Contractors : SOFTWAREONE CZECH REPUBLIC S.R.O. 30/09/2021 08/11/2021 01/01/1900 77796686 09/11/2021 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lucie.vecerkova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 12/10/2021 01/01/1900 10,500,448.77 CZK |
| NAICS |
| Other Direct Insurance (except Life Justice Regulation Justice Pulp Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life Photographic Film Other Justice Electroplating Medical |
| CPVS |
| Leather, textile, rubber and plastic waste Towels Leather Sections Office, school and office equipment cleaning services Detergents Supports Paper, printing and bookbinding machinery and parts Posts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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10,500,448.77 CZK
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| URL |
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| Share |
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