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Contract Details
| Title |
Framework Agreement for Supply of Shoes Kotníckových for Hzs Cr Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.04.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Supply of Shoes Kotníckových for Hzs Cr CR - MINISTRY OF THE INTERIOR, DIRECTORATE-GENERAL OF THE FIRE RESCUE SERVICE Delivery of Disposable Dishes and Packaging Materials Ii Document Type: CONTRACT AWARD NOTICE TITLE: Delivery of disposable dishes and packaging materials II Reference Number: 063/2021 CONTRACT TYPE: Supplies Estimated Value: 269113.80 - CZK Description: The subject of the subject of continuous supply of disposable dishes and packaging materials for the Faculty Hospital Bulovka according to the needs of the contracting authority for 24 months. 39222100 - Disposable Catering Supplies 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: Disposable Catering Supplies DISPATCH DATE: 2022-04-13 Publish Date: 2022-04-15 Czech Republic Contract value : 120,508.00 CZK Contractors : GRUNA, S. R. O. 30/03/2022 18/04/2022 01/01/1900 78272338 18/04/2022 FACULTY HOSPITAL BULOVKA Address : Town: Prague NUTS-CODE: CZ010 - Prague Capital www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2021 01/01/1900 269,113.80 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
269,113.80 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Framework Agreement for Supply of Shoes Kotníckových for Hzs Cr Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.04.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Supply of Shoes Kotníckových for Hzs Cr CR - MINISTRY OF THE INTERIOR, DIRECTORATE-GENERAL OF THE FIRE RESCUE SERVICE Delivery of Disposable Dishes and Packaging Materials Ii Document Type: CONTRACT AWARD NOTICE TITLE: Delivery of disposable dishes and packaging materials II Reference Number: 063/2021 CONTRACT TYPE: Supplies Estimated Value: 269113.80 - CZK Description: The subject of the subject of continuous supply of disposable dishes and packaging materials for the Faculty Hospital Bulovka according to the needs of the contracting authority for 24 months. 39222100 - Disposable Catering Supplies 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: Disposable Catering Supplies DISPATCH DATE: 2022-04-13 Publish Date: 2022-04-15 Czech Republic Contract value : 120,508.00 CZK Contractors : GRUNA, S. R. O. 30/03/2022 18/04/2022 01/01/1900 78272338 18/04/2022 FACULTY HOSPITAL BULOVKA Address : Town: Prague NUTS-CODE: CZ010 - Prague Capital www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2021 01/01/1900 269,113.80 CZK |
| NAICS |
| Clothing Regulation Automotive Body Regulation Agencies |
| CPVS |
| Office, school and office equipment cleaning services Other services Dishes Disposable catering supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
269,113.80 CZK
|
| URL |
|
|
| Share |
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