Contract Details

Title	Dynamic Purchase System for Delivery and Beauty Supply Czech Republic
Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BULOVKA
Published Date	06.02.2024
Awarded Date	28.09.2022
Overview	Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supply UNIVERSITY HOSPITAL BULOVKA A System for Budgeting and Preparation of Buildings Document Type: Contract Award Notice TITLE: System for budgeting and preparation of buildings Number Reference: 2022/S 185-525274 Contract Type: Services Estimated Value: 47790700.00 - CZK Description: The subject of the public contract is: -implementation of the system (system for creating the budget part of the project documentation and processing of budget data), -Reading the system connection to cooperating information and technical systems, -Doing application licenses to the system including Maintenance licenses for six years -The cleaning of the system service for six years, -Proofing of development services to the system for six years Details in the tender documentation. 72263000 - Software Implementation Services 72267100 - Maintenance of Information Technology Software Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Software Implementation Services Dispatch Date: 2022-09-21 Publish Date: 2022-09-26 Czech Republic Contract value : 4,584,544.50 CZK Contractors : GOLD GROUP S.R.O., MADE GROUP, A.S., VODNANSKÁ PUŽBEZ, A.S., MAKRO CASH & CARRY CR S.R.O., ALIMPEX FOOD A.S., JATKY HRADSKÝ, S.R.O., ORKLA FOODS CZECHIA AND SLOVAKIA A.S., MASI-WHAT S.R.O., BIDFOOD CZECH REPUBLIC S.R.O. 14/09/2022 29/09/2022 01/01/1900 78667457 29/09/2022 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz leos.svoboda@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2022 01/01/1900 47,790,700.00 CZK
NAICS	Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice
CPVS	System, storage and content management software package Maintenance of information technology software System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Gold Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Information Technology-IT Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	GOLD GROUP S.R.O., MADE GROUP, A.S., VODNANSKÁ PUŽBEZ, A.S., MAKRO CASH & CARRY CR S.R.O., ALIMPEX FOOD A.S., JATKY HRADSKÝ, S.R.O., ORKLA FOODS CZECHIA AND SLOVAKIA A.S., MASI-WHAT S.R.O., BIDFOOD CZECH REPUBLIC S.R.O.
Contract Value	47,790,700.00 CZK
URL	Download Document
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Title
Dynamic Purchase System for Delivery and Beauty Supply Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BULOVKA
Published Date
06.02.2024
Awarded Date
28.09.2022
Overview
Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supply UNIVERSITY HOSPITAL BULOVKA A System for Budgeting and Preparation of Buildings Document Type: Contract Award Notice TITLE: System for budgeting and preparation of buildings Number Reference: 2022/S 185-525274 Contract Type: Services Estimated Value: 47790700.00 - CZK Description: The subject of the public contract is: -implementation of the system (system for creating the budget part of the project documentation and processing of budget data), -Reading the system connection to cooperating information and technical systems, -Doing application licenses to the system including Maintenance licenses for six years -The cleaning of the system service for six years, -Proofing of development services to the system for six years Details in the tender documentation. 72263000 - Software Implementation Services 72267100 - Maintenance of Information Technology Software Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Software Implementation Services Dispatch Date: 2022-09-21 Publish Date: 2022-09-26 Czech Republic Contract value : 4,584,544.50 CZK Contractors : GOLD GROUP S.R.O., MADE GROUP, A.S., VODNANSKÁ PUŽBEZ, A.S., MAKRO CASH & CARRY CR S.R.O., ALIMPEX FOOD A.S., JATKY HRADSKÝ, S.R.O., ORKLA FOODS CZECHIA AND SLOVAKIA A.S., MASI-WHAT S.R.O., BIDFOOD CZECH REPUBLIC S.R.O. 14/09/2022 29/09/2022 01/01/1900 78667457 29/09/2022 CEZ DISTRIBUCE, AS. Address : Address: Teplická 874/8 Town: Decín NUTS-CODE: CZ042 - Usti Region Postal Code: 40502 Contact Point: Ing. Milan Janca Phone: +420 724873894 www.cezdistribuce.cz leos.svoboda@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2022 01/01/1900 47,790,700.00 CZK
NAICS
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice
CPVS
System, storage and content management software package Maintenance of information technology software System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Gold Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Information Technology-IT Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
GOLD GROUP S.R.O., MADE GROUP, A.S., VODNANSKÁ PUŽBEZ, A.S., MAKRO CASH & CARRY CR S.R.O., ALIMPEX FOOD A.S., JATKY HRADSKÝ, S.R.O., ORKLA FOODS CZECHIA AND SLOVAKIA A.S., MASI-WHAT S.R.O., BIDFOOD CZECH REPUBLIC S.R.O.
Contract Value
47,790,700.00 CZK
URL
Download Document
Share