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Contract Details
| Title |
Fn Motol - Teduglutid Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2021 | |||
| Overview | Contract Award's Details : Fn Motol - Teduglutid FACULTY HOSPITAL IN MOTOL Purchase of Restaurant Equipment 2021-2023 Document Type: CONTRACT AWARD NOTICE Title: Buying restaurant equipment 2021-2023 Contract No. : ZSM-29 / OVZ-2021 Reference Number: ZSM-29 / OVZ-2021 CONTRACT TYPE: Supplies Estimated Value: 1851474.45 - CZK Description: The subject of the public contract is to provide supplies of restaurant equipment to the kitchen, dispensing and canteen, according to the technical specifications of the goods listed in the Annex to the Treaty No. 1 for a period of 24 months. 39220000 - Kitchen Equipment, Household and Domestic Items and 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: Kitchen Equipment, Household and Domestic Items and Catering Supplies DISPATCH DATE: 2021-07-12 Publish Date: 2021-07-16 Czech Republic Contract value : 40,769,560.56 CZK Contractors : TAKEDA PHARMACEUTICALS CZECH REPUBLIC S.R.O. 28/05/2021 19/07/2021 01/01/1900 77415959 19/07/2021 SERVICE EQUIPMENT FOR THE MINISTRY OF THE INTERIOR Address : Address: 2400/12 Town: Prague NUTS-CODE: CZ08 - Moravian-Silesia Postal Code: 100 00 Contact Point: Ing. Lenka Hrušková Phone: +420 974844692 https://www.zsmv.cz verejnezakazky@zsmv.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/06/2021 01/01/1900 1,851,474.45 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,851,474.45 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Fn Motol - Teduglutid Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2021 |
| Overview |
| Contract Award's Details : Fn Motol - Teduglutid FACULTY HOSPITAL IN MOTOL Purchase of Restaurant Equipment 2021-2023 Document Type: CONTRACT AWARD NOTICE Title: Buying restaurant equipment 2021-2023 Contract No. : ZSM-29 / OVZ-2021 Reference Number: ZSM-29 / OVZ-2021 CONTRACT TYPE: Supplies Estimated Value: 1851474.45 - CZK Description: The subject of the public contract is to provide supplies of restaurant equipment to the kitchen, dispensing and canteen, according to the technical specifications of the goods listed in the Annex to the Treaty No. 1 for a period of 24 months. 39220000 - Kitchen Equipment, Household and Domestic Items and 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: Kitchen Equipment, Household and Domestic Items and Catering Supplies DISPATCH DATE: 2021-07-12 Publish Date: 2021-07-16 Czech Republic Contract value : 40,769,560.56 CZK Contractors : TAKEDA PHARMACEUTICALS CZECH REPUBLIC S.R.O. 28/05/2021 19/07/2021 01/01/1900 77415959 19/07/2021 SERVICE EQUIPMENT FOR THE MINISTRY OF THE INTERIOR Address : Address: 2400/12 Town: Prague NUTS-CODE: CZ08 - Moravian-Silesia Postal Code: 100 00 Contact Point: Ing. Lenka Hrušková Phone: +420 974844692 https://www.zsmv.cz verejnezakazky@zsmv.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/06/2021 01/01/1900 1,851,474.45 CZK |
| NAICS |
| Justice Regulation Justice Automotive Body Other Justice Machinery Regulation Measuring Other Justice Agencies |
| CPVS |
| Catering supplies Kitchen equipment Kitchen equipment, household and domestic items and catering supplies Office, school and office equipment cleaning services Other services Postal orders Dates Restaurant equipment |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,851,474.45 CZK
|
| URL |
|
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| Share |
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