Contract Details
Title

Supply of Hygiene Needs Czech Republic

Country
Language
English
Organization
Published Date
06.05.2024
Awarded Date
12.01.2024
Overview
Contract Award's Details : Supply of Hygiene Needs CZECH REPUBLIC - OFFICE OF THE GOVERNMENT OF THE CZECH REPUBLIC Supply of Hygiene Needs Document Type: Contract Award Notice TITLE: Delivery of hygiene needs Number Reference: 10732/2022-EUVCR Contract Type: Supplies Estimated Value: 69116.23 - CZK Description: The subject of the public contract is to ensure the supply of hygienic and drugstores for all objects of the Office of the Government of the Czech Republic 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2024-01-09 Publish Date: 2024-01-12 Czech Republic Contract value : 69,116.23 CZK Contractors : WHOLESALE CHAS, S.R.O. 06/12/2023 13/01/2024 01/01/1900 80469650 13/01/2024 CZECH REPUBLIC - OFFICE OF THE GOVERNMENT OF THE CZECH REPUBLIC Address : Address: Embankment Edvarda Beneš 128/4 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 118 01 Contact Point: Ing. Ivana Hoštálková Phone: +420 224002111 Fax: +420 257531283 http://www.vlada.cz verejnezakazky@vlada.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/12/2023 01/01/1900 69,116.23 CZK
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice
CPVS
Towels Embankment works Handkerchiefs Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
69,116.23 CZK
URL
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