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Contract Details
| Title |
Supplies of Protective Equipment and Sanitation Needs for the Disposal of Cadávers (framework Agreement) Iii Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Supplies of Protective Equipment and Sanitation Needs for the Disposal of Cadávers (framework Agreement) Iii LESY CESKÉ REPUBLIKY, S.P. Challenge No. 45: Ff Uk - Purchase of Books for Kreas Project Document Type: Contract Award Notice TITLE: Challenge No. 45: FF UK - Purchase of books for Kreas project Number reference: UKFF/452838/2022 Contract Type: Supplies Estimated Value: 59599.93 - CZK Description: The subject of the public contract is in particular the delivery of books for the contracting authorities and the fulfillment of other related obligations. 22110000 - Printed Books 22113000 - Library Books Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Printed Books Dispatch Date: 2022-10-31 Publish Date: 2022-11-04 Czech Republic Contract value : 6,120,365.00 CZK Contractors : HOLOUBEK PARTNER S.R.O. 24/10/2022 16/11/2022 01/01/1900 78754921 16/11/2022 KARLOVA UNIVERSITY, FACULTY OF ARTS Address : Address: Fruit Market 560/5 Town: Prague NUTS -CODE: CZ - Czech Postal Code: 11638 https://www.ff.cuni.cz verejnezakazky@ff.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/10/2022 01/01/1900 59,599.93 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
59,599.93 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Supplies of Protective Equipment and Sanitation Needs for the Disposal of Cadávers (framework Agreement) Iii Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Supplies of Protective Equipment and Sanitation Needs for the Disposal of Cadávers (framework Agreement) Iii LESY CESKÉ REPUBLIKY, S.P. Challenge No. 45: Ff Uk - Purchase of Books for Kreas Project Document Type: Contract Award Notice TITLE: Challenge No. 45: FF UK - Purchase of books for Kreas project Number reference: UKFF/452838/2022 Contract Type: Supplies Estimated Value: 59599.93 - CZK Description: The subject of the public contract is in particular the delivery of books for the contracting authorities and the fulfillment of other related obligations. 22110000 - Printed Books 22113000 - Library Books Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Printed Books Dispatch Date: 2022-10-31 Publish Date: 2022-11-04 Czech Republic Contract value : 6,120,365.00 CZK Contractors : HOLOUBEK PARTNER S.R.O. 24/10/2022 16/11/2022 01/01/1900 78754921 16/11/2022 KARLOVA UNIVERSITY, FACULTY OF ARTS Address : Address: Fruit Market 560/5 Town: Prague NUTS -CODE: CZ - Czech Postal Code: 11638 https://www.ff.cuni.cz verejnezakazky@ff.cuni.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/10/2022 01/01/1900 59,599.93 CZK |
| NAICS |
| Arts Justice Bolt Web Search Portals Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Book Newspaper Colleges Colleges Web Search Portals Colleges Book Sporting Goods Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Nuts Library, archives, museums and other cultural services Book ends Fruit, vegetables and related products Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Railways-Rail-Railroad Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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59,599.93 CZK
|
| URL |
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| Share |
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