Contract Details

Title	Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 Czech Republic
Country	Czech Republic
Language	English
Organization	OSTRAVA FACULTY HOSPITAL
Published Date	06.02.2024
Awarded Date	09.08.2021
Overview	Contract Award's Details : Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 OSTRAVA FACULTY HOSPITAL Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 Document Type: CONTRACT AWARD NOTICE TITLE: Supply of protective equipment-VZ realized in the introduced DNS-II.Q.2021 Contract No. : 03/21 Reference Number: 2021 / S 148-393714 CONTRACT TYPE: Supplies Estimated Value: 21599313.00 - CZK Description: The subject of public procurement is continuous and repeated purchases of protective equipment (goods) according to the current needs of individual organizational units of FN Ostrava, the public contracts entered in the established dynamic purchasing system for II. quarter 2021. 18000000 - Clothing, Footwear, Luggage Articles and accessories 35000000 - Security, Fire-Fighting, Police and Defense Equipment Authority Type: National or Federal Agency / Office TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Clothing, Footwear, Luggage Articles and Accessories DISPATCH DATE: 2021-07-29 Publish Date: 2021-08-03 Czech Republic Contract value : 21,599,313.00 CZK Contractors : BLACK STORM S.R.O., S. A. B. IMPEX, S.R.O., JVL GROUP S.R.O. 24/06/2021 10/08/2021 01/01/1900 77508027 10/08/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ064 - South Moravian Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/06/2021 01/01/1900 21,599,313.00 CZK
NAICS	Clothing Justice Regulation Securities Justice Automotive Parts Other Justice Machinery Regulation Jewelry Other Justice Agencies
CPVS	Clothing, footwear, luggage articles and accessories System, storage and content management software package Luggage Luggage, saddlery, sacks and bags Wheels, parts and accessories Office, school and office equipment cleaning services Footwear Parts of footwear System, storage and content management software development services Security, fire-fighting, police and defence equipment Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear
Contractor	BLACK STORM S.R.O., S. A. B. IMPEX, S.R.O., JVL GROUP S.R.O.
Contract Value	21,599,313.00 CZK
URL	Download Document
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Title
Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 Czech Republic
Country
Czech Republic
Language
English
Organization
OSTRAVA FACULTY HOSPITAL
Published Date
06.02.2024
Awarded Date
09.08.2021
Overview
Contract Award's Details : Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 OSTRAVA FACULTY HOSPITAL Supplies of Protective Equipment-vz Realized in Introduced Dns-ii.q.2021 Document Type: CONTRACT AWARD NOTICE TITLE: Supply of protective equipment-VZ realized in the introduced DNS-II.Q.2021 Contract No. : 03/21 Reference Number: 2021 / S 148-393714 CONTRACT TYPE: Supplies Estimated Value: 21599313.00 - CZK Description: The subject of public procurement is continuous and repeated purchases of protective equipment (goods) according to the current needs of individual organizational units of FN Ostrava, the public contracts entered in the established dynamic purchasing system for II. quarter 2021. 18000000 - Clothing, Footwear, Luggage Articles and accessories 35000000 - Security, Fire-Fighting, Police and Defense Equipment Authority Type: National or Federal Agency / Office TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Clothing, Footwear, Luggage Articles and Accessories DISPATCH DATE: 2021-07-29 Publish Date: 2021-08-03 Czech Republic Contract value : 21,599,313.00 CZK Contractors : BLACK STORM S.R.O., S. A. B. IMPEX, S.R.O., JVL GROUP S.R.O. 24/06/2021 10/08/2021 01/01/1900 77508027 10/08/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ064 - South Moravian Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/06/2021 01/01/1900 21,599,313.00 CZK
NAICS
Clothing Justice Regulation Securities Justice Automotive Parts Other Justice Machinery Regulation Jewelry Other Justice Agencies
CPVS
Clothing, footwear, luggage articles and accessories System, storage and content management software package Luggage Luggage, saddlery, sacks and bags Wheels, parts and accessories Office, school and office equipment cleaning services Footwear Parts of footwear System, storage and content management software development services Security, fire-fighting, police and defence equipment Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear
Contractor
BLACK STORM S.R.O., S. A. B. IMPEX, S.R.O., JVL GROUP S.R.O.
Contract Value
21,599,313.00 CZK
URL
Download Document
Share