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Contract Details

Title	Framework Agreement to Purchase Socks 15 Police Summer and Winter Czech Republic
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Country	Czech Republic
Language	English
Organization	CZECH REPUBLIC - INTERIOR MINISTRY
Published Date	06.02.2024
Awarded Date	26.07.2023
Overview	Contract Award's Details : Framework Agreement to Purchase Socks 15 Police Summer and Winter CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_10/2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchasing of office supplies - March_10/2023 Number Reference: DNS_KANCEL_3_10_2023 Contract Type: Supplies Estimated Value: 104550 - CZK Description: Purchase of office supplies category DNS 10 - archiving box; See the Terms of Association in detail. 30192700 - Stationery 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: Stationry Dispatch Date: 2023-07-21 Publish Date: 2023-07-26 Czech Republic Contract value : 71,593,200.00 CZK Contractors : ING. FRANTIŠEK POBORIL 11/11/2019 27/07/2023 01/01/1900 79648635 28/07/2023 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 monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/07/2023 01/01/1900 104,550.00 CZK
NAICS	Regulation Automotive Body Office Supplies Regulation Colleges Colleges Colleges Metal Can
CPVS	System, storage and content management software package Stationery Office, school and office equipment cleaning services System, storage and content management software development services Boxes Socks Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	ING. FRANTIŠEK POBORIL
Contract Value	104,550.00 CZK
URL	Download Document
Share

Title
Framework Agreement to Purchase Socks 15 Police Summer and Winter Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH REPUBLIC - INTERIOR MINISTRY
Published Date
06.02.2024
Awarded Date
26.07.2023
Overview
Contract Award's Details : Framework Agreement to Purchase Socks 15 Police Summer and Winter CZECH REPUBLIC - INTERIOR MINISTRY Dynamic Purchase System for Continuous and Repeated Purchases of Office Noths - March_10/2023 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchasing of office supplies - March_10/2023 Number Reference: DNS_KANCEL_3_10_2023 Contract Type: Supplies Estimated Value: 104550 - CZK Description: Purchase of office supplies category DNS 10 - archiving box; See the Terms of Association in detail. 30192700 - Stationery 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: Stationry Dispatch Date: 2023-07-21 Publish Date: 2023-07-26 Czech Republic Contract value : 71,593,200.00 CZK Contractors : ING. FRANTIŠEK POBORIL 11/11/2019 27/07/2023 01/01/1900 79648635 28/07/2023 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 monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/07/2023 01/01/1900 104,550.00 CZK
NAICS
Regulation Automotive Body Office Supplies Regulation Colleges Colleges Colleges Metal Can
CPVS
System, storage and content management software package Stationery Office, school and office equipment cleaning services System, storage and content management software development services Boxes Socks Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
ING. FRANTIŠEK POBORIL
Contract Value
104,550.00 CZK
URL
Download Document
Share