Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Delivery Velves - Dns Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.01.2023 | |||
Overview | Contract Award's Details : Delivery Velves - Dns DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_listopad_1/2022 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of peeled vegetables_listopad_1/2022 Number reference: DNS_ZElenina_listopad_1/2022 Contract Type: Supplies Estimated Value: 920100.00 - CZK Description: supply of peeled vegetables to the General University Hospital in Prague; See the Terms of Association in detail. 15313000 - Processed potatoes 15331110 - Processted Root Vegetables 15331120 - Processed tuber vegetables Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Processed potatoes Dispatch Date: 2023-01-24 Publish Date: 2023-01-27 Czech Republic Contract value : 997,532.90 CZK Contractors : DAVAZ SPOL. LTD. , LEAKED CZ, S.R.O. 18/11/2022 28/01/2023 01/01/1900 79009935 28/01/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/12/2022 01/01/1900 920,100.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
920,100.00 CZK
|
URL | ||
Share |
Title |
---|
Delivery Velves - Dns Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.01.2023 |
Overview |
Contract Award's Details : Delivery Velves - Dns DOPRAVNÍ PODNIK HL. M. PRAHY, A JOINT -STOCK COMPANY Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_listopad_1/2022 Document Type: Contract Award Notice TITLE: Dynamic shopping system for continuous and repeated purchases of peeled vegetables_listopad_1/2022 Number reference: DNS_ZElenina_listopad_1/2022 Contract Type: Supplies Estimated Value: 920100.00 - CZK Description: supply of peeled vegetables to the General University Hospital in Prague; See the Terms of Association in detail. 15313000 - Processed potatoes 15331110 - Processted Root Vegetables 15331120 - Processed tuber vegetables Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Processed potatoes Dispatch Date: 2023-01-24 Publish Date: 2023-01-27 Czech Republic Contract value : 997,532.90 CZK Contractors : DAVAZ SPOL. LTD. , LEAKED CZ, S.R.O. 18/11/2022 28/01/2023 01/01/1900 79009935 28/01/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz jacqueline.danhelova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/12/2022 01/01/1900 920,100.00 CZK |
NAICS |
Regulation Regulation Colleges Colleges Colleges Process |
CPVS |
System, storage and content management software package Vegetables Processed potatoes System, storage and content management software development services Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
920,100.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts