Contract Details
Title
Hospital Nové Mesto Na Morave - Reconstruction of the Entrance Pavilion - Ii Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.05.2023
Overview
Contract Award's Details : Hospital Nové Mesto Na Morave - Reconstruction of the Entrance Pavilion - Ii HIGHLANDS REGION Dynamic Purchase System for Continuous and Repeated Purchases Document Type: Contract Award Notice TITLE: Dynamic Shopping System for continuous and repeated purchases of basic food assortment_duben_1/2023 Number Reference: DNS_POTRAVINY_4_1_2023 Contract Type: Supplies Estimated Value: 832167.2 - CZK Description: food supplies to the General University Hospital in Prague; See the Terms of Association in detail. 15800000 - Miscecelaneous Food Products Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: MISCELANEOUS FOOD PRODUCTS Dispatch Date: 2023-05-19 Publish Date: 2023-05-24 Czech Republic Contract value : 73,461,527.25 CZK Contractors : PKS STAVBY A.S. 17/05/2023 26/05/2023 01/01/1900 79305970 26/05/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/05/2023 01/01/1900 832,167.20 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
832,167.20 CZK
URL
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