Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.10.2023 | |||
Overview | Contract Award's Details : Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii CZECH REPUBLIC - CZECH SOCIAL SECURITY ADMINISTRATION Dynamic Shopping System for the Purchase of Office Chairs and Seating Furniture 2019-2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for the purchase of office chairs and seating furniture 2019-2024 Number Reference: VZ/24/2019 Contract Type: Supplies Estimated Value: 3768424.62 - CZK Description: The subject of public procurement awarded in DNS will be supplies of office chairs and seating furniture for the contracting authorities and the fulfillment of related obligations. The technical conditions of the contracting authority of individual public contracts awarded in DNS, including the Terms and Conditions, will always be defined in a specific call for bids within the meaning of Section 141 of the Public Procurement Act. 39110000 - Seats, Chairs and Related Products, and Associated Parts 39112000 - Chairs 39112100 - Dining Chairs 39113000 - Miscecellaneous Seats and Chairs Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Seats, Chairs and Related Products, and Associated Parts Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Czech Republic Contract value : 192,928,000.00 CZK Contractors : ATOS IT SOLUTIONS AND SERVICES, S.R.O., EVIDEN CZECH REPUBLIC S.R.O. 07/09/2023 03/10/2023 01/01/1900 79948665 04/10/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz jana.vlckova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/09/2023 01/01/1900 3,768,424.62 CZK | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Parts of seats
System, storage and content management software package
Nuts
Sections
Furniture
Dining chairs
Office, school and office equipment cleaning services
Parts of furniture
Supports
System, storage and content management software development services
Other services
Seats, chairs and related products, and associated parts
Chairs
Seats
Security, fire-fighting, police and defence equipment
Administration, defence and social security services
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,768,424.62 CZK
|
URL | ||
Share |
Title |
---|
Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.10.2023 |
Overview |
Contract Award's Details : Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii CZECH REPUBLIC - CZECH SOCIAL SECURITY ADMINISTRATION Dynamic Shopping System for the Purchase of Office Chairs and Seating Furniture 2019-2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for the purchase of office chairs and seating furniture 2019-2024 Number Reference: VZ/24/2019 Contract Type: Supplies Estimated Value: 3768424.62 - CZK Description: The subject of public procurement awarded in DNS will be supplies of office chairs and seating furniture for the contracting authorities and the fulfillment of related obligations. The technical conditions of the contracting authority of individual public contracts awarded in DNS, including the Terms and Conditions, will always be defined in a specific call for bids within the meaning of Section 141 of the Public Procurement Act. 39110000 - Seats, Chairs and Related Products, and Associated Parts 39112000 - Chairs 39112100 - Dining Chairs 39113000 - Miscecellaneous Seats and Chairs Authority Type: Regional or Local Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Seats, Chairs and Related Products, and Associated Parts Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Czech Republic Contract value : 192,928,000.00 CZK Contractors : ATOS IT SOLUTIONS AND SERVICES, S.R.O., EVIDEN CZECH REPUBLIC S.R.O. 07/09/2023 03/10/2023 01/01/1900 79948665 04/10/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz jana.vlckova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/09/2023 01/01/1900 3,768,424.62 CZK |
NAICS |
Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Securities Justice Turned Product and Screw Other Justice Machinery Regulation General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Earthmoving and excavating machinery, and associated parts Parts of seats System, storage and content management software package Nuts Sections Furniture Dining chairs Office, school and office equipment cleaning services Parts of furniture Supports System, storage and content management software development services Other services Seats, chairs and related products, and associated parts Chairs Seats Security, fire-fighting, police and defence equipment Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
3,768,424.62 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts