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Contract Details
Title |
Buying Elements of Universal Cabling System for Ict Ii Technology Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 28.05.2022 | |||
Overview | Contract Award's Details : Buying Elements of Universal Cabling System for Ict Ii Technology TREASURY CENTER OF SHARED SERVICES, P. Fnkv - Delivery Disinfectants Document Type: Contract Award Notice TITLE: FNKV - Delivery Disinfectants Contract no. : 2021_031_00_00 Number reference: 2021_031_00_00 Contract Type: Supplies Estimated Value: 37397246.69 - CZK Description: The subject of the contract is repeated supplies of disinfectants for professional use in healthcare. 33741300 - Hand Sanitizer Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Hand Sanitizer Dispatch Date: 2022-05-24 Publish Date: 2022-05-27 Czech Republic Contract value : 23,000,000.00 CZK Contractors : WATTCOM S.R.O. 23/05/2022 29/05/2022 01/01/1900 78356193 29/05/2022 UNIVERSITY HOSPITAL VINOHRADY Address : Address: Šrobárova 1150/50 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10034 Contact Point: Jana Brzobohatá Phone: +420 267163457 http://www.fnkv.cz jana.brzobohata@fnkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/05/2022 01/01/1900 37,397,246.69 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
37,397,246.69 CZK
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URL | ||
Share |
Title |
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Buying Elements of Universal Cabling System for Ict Ii Technology Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.05.2022 |
Overview |
Contract Award's Details : Buying Elements of Universal Cabling System for Ict Ii Technology TREASURY CENTER OF SHARED SERVICES, P. Fnkv - Delivery Disinfectants Document Type: Contract Award Notice TITLE: FNKV - Delivery Disinfectants Contract no. : 2021_031_00_00 Number reference: 2021_031_00_00 Contract Type: Supplies Estimated Value: 37397246.69 - CZK Description: The subject of the contract is repeated supplies of disinfectants for professional use in healthcare. 33741300 - Hand Sanitizer Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Hand Sanitizer Dispatch Date: 2022-05-24 Publish Date: 2022-05-27 Czech Republic Contract value : 23,000,000.00 CZK Contractors : WATTCOM S.R.O. 23/05/2022 29/05/2022 01/01/1900 78356193 29/05/2022 UNIVERSITY HOSPITAL VINOHRADY Address : Address: Šrobárova 1150/50 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 10034 Contact Point: Jana Brzobohatá Phone: +420 267163457 http://www.fnkv.cz jana.brzobohata@fnkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/05/2022 01/01/1900 37,397,246.69 CZK |
NAICS |
Business All Other Professional Professional Regulation Religious Other Professional Regulation Colleges Colleges Colleges Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
CPVS |
System, storage and content management software package Hand sanitizer System, storage and content management software development services Other services Postal orders Disinfectants Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
37,397,246.69 CZK
|
URL |
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Share |
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