Contract Details
Title
Dynamic Shopping System for Drug Goods Supply 2022-2024 Czech Republic
Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
16.02.2024
Overview
Contract Award's Details : Dynamic Shopping System for Drug Goods Supply 2022-2024 CEJIZA, S.R.O. Dynamic Shopping System for Drug Goods Supply 2022-2024 Document Type: Contract Award Notice TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Number Reference: VZ/2023/139 Contract Type: Supplies Estimated Value: 650767.17 - CZK Description: The subject of the fulfillment of public procurement awarded in DNS is the supply of cleaning and disinfectants and hygienic paper goods. DNS 05 - Delivery of cleaning products The subject of the public contract is the purchase of cleaning and disinfectants. The detailed definition of the subject of the public contract in the details necessary for processing the offer is given in Annexes 1 to 4 of this call. Authority Type: Body-PL-CGA DOC TITLE: Dynamic shopping system for delivery of drugstore goods 2022-2024 Dispatch Date: 2024-02-14 Publish Date: 2024-02-15 Czech Republic Contract value : 650,767.17 CZK Contractors : DIRECTION, SPOL. LTD. 02/02/2024 17/02/2024 01/01/1900 80654959 17/02/2024 CEJIZA, S.R.O. Address : Address: Veverí Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 60200 Contact Point: Mgr. Libuše Podolová Phone: +420 530506206 https://cejiza.cz/ info@cejiza.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/02/2024 01/01/1900 650,767.17 CZK
NAICS
Justice Justice Pulp Other Justice Photographic Film Other Justice Process
CPVS
System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders Disinfectants Dates Cleaning products
UNSPSC
-
Regions
Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
650,767.17 CZK
URL
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