Contract Details
Title

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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