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Contract Details
| Title |
Dynamic Purchase System for Delivery and Beauty Supplies Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 17.04.2024 | |||
| Overview | Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supplies UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Number reference: 054/2021 Contract Type: Supplies Estimated Value: 2737011.65 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. DNS for food and beverage supplies - frozen products for FNB Supply of frozen products for catering operation FNB. The deadline is set for 4 months. The anticipated start is 1.2.2024. Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Dispatch Date: 2024-04-16 Publish Date: 2024-04-17 Czech Republic Contract value : 2,737,011.65 CZK Contractors : BIDFOOD CZECH REPUBLIC S.R.O., BELTAINE FOOD S.R.O., MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MADE GROUP, A.S., JIP EAST BOHEMIA, A.S. 15/01/2024 18/04/2024 01/01/1900 81324412 18/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/01/2024 01/01/1900 2,737,011.65 CZK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,737,011.65 CZK
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Czech Republic
| Title |
|---|
Dynamic Purchase System for Delivery and Beauty Supplies Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 17.04.2024 |
| Overview |
| Contract Award's Details : Dynamic Purchase System for Delivery and Beauty Supplies UNIVERSITY HOSPITAL BULOVKA Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Number reference: 054/2021 Contract Type: Supplies Estimated Value: 2737011.65 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. DNS for food and beverage supplies - frozen products for FNB Supply of frozen products for catering operation FNB. The deadline is set for 4 months. The anticipated start is 1.2.2024. Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Dispatch Date: 2024-04-16 Publish Date: 2024-04-17 Czech Republic Contract value : 2,737,011.65 CZK Contractors : BIDFOOD CZECH REPUBLIC S.R.O., BELTAINE FOOD S.R.O., MAKRO CASH & CARRY CR S.R.O., GOLD GROUP S.R.O., MADE GROUP, A.S., JIP EAST BOHEMIA, A.S. 15/01/2024 18/04/2024 01/01/1900 81324412 18/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/01/2024 01/01/1900 2,737,011.65 CZK |
| NAICS |
| Justice Cosmetics Justice Other Justice Cosmetics Colleges Colleges Colleges Other Justice |
| CPVS |
| System, storage and content management software package Beverages, tobacco and related products System, storage and content management software development services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Gold Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,737,011.65 CZK
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| URL |
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| Share |
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