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Title	Dynamic Shopping System for Paper and Other Hygiene Supplies - 1. Call - Category Iv. Other Hygiene Without Spare Performance Czech Republic
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Country	Czech Republic
Language	English
Organization	CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION
Published Date	06.02.2024
Awarded Date	26.05.2023
Overview	Contract Award's Details : Dynamic Shopping System for Paper and Other Hygiene Supplies - 1. Call - Category Iv. Other Hygiene Without Spare Performance CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION Reducing Energy Performance of Buildings Na Homolce Hospital - Object Insulation (repeated Assignment) Document Type: Contract Award Notice TITLE: Reducing energy performance of buildings Na Homolce Hospital - Insulation of objects (repeated assignment) Number Reference: 2023/S 101-312131 Contract Type: Works Estimated Value: 538054655.56 - CZK Description: The contracting authority stipulates that the subject of this public contract is a reduction in the energy performance of buildings Na Homolce Hospital - thermal insulation of objects (repeated assignments) according to the project documentation made by the company Society for Hospital Na Homolce consisting of Jika - CZ s.r.o., with its registered office at Dlouhá 103/17, 500 03 Hradec Králové, ICO: 25917234, Energy Benefit Center a.s., with its registered office at Krenov 438/3, Veleslavín, 162 00 Prague 6, ICO: 29029210, and s r.o., with its registered office at Prague 1, political prisoners 1597/19, postcode 11000, ICO: 41692870, which consists of Annex 6 of this ZD and also represents the technical conditions of the public contract within the meaning of Section 92 of the Public Procurement Act (hereinafter referred to as the “project documentation”) . The specific specifications of the subject of the public contract is further stated in Annex 3 of the tender documentation - a binding proposal for the contract for the performance of the public contract and their annexes. ... Czech Republic Contract value : 215,237.00 CZK Contractors : KRAKKA PLUS, S.R.O. 21/04/2023 27/05/2023 01/01/1900 79308855 27/05/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz zakazky@becker-poliakoff.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/05/2023 01/01/1900 538,054,655.56 CZK
NAICS	Business Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS	Bindings System, storage and content management software package Sections Office, school and office equipment cleaning services Thermal insulation work Insulation work Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders
UNSPSC	-
Regions	Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Energy Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material
Contractor	KRAKKA PLUS, S.R.O.
Contract Value	538,054,655.56 CZK
URL	Download Document
Share

Title
Dynamic Shopping System for Paper and Other Hygiene Supplies - 1. Call - Category Iv. Other Hygiene Without Spare Performance Czech Republic
Country
Czech Republic
Language
English
Organization
CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION
Published Date
06.02.2024
Awarded Date
26.05.2023
Overview
Contract Award's Details : Dynamic Shopping System for Paper and Other Hygiene Supplies - 1. Call - Category Iv. Other Hygiene Without Spare Performance CENTRAL PURCHASE OF THE PILSEN REGION, ALLOWANCE ORGANIZATION Reducing Energy Performance of Buildings Na Homolce Hospital - Object Insulation (repeated Assignment) Document Type: Contract Award Notice TITLE: Reducing energy performance of buildings Na Homolce Hospital - Insulation of objects (repeated assignment) Number Reference: 2023/S 101-312131 Contract Type: Works Estimated Value: 538054655.56 - CZK Description: The contracting authority stipulates that the subject of this public contract is a reduction in the energy performance of buildings Na Homolce Hospital - thermal insulation of objects (repeated assignments) according to the project documentation made by the company Society for Hospital Na Homolce consisting of Jika - CZ s.r.o., with its registered office at Dlouhá 103/17, 500 03 Hradec Králové, ICO: 25917234, Energy Benefit Center a.s., with its registered office at Krenov 438/3, Veleslavín, 162 00 Prague 6, ICO: 29029210, and s r.o., with its registered office at Prague 1, political prisoners 1597/19, postcode 11000, ICO: 41692870, which consists of Annex 6 of this ZD and also represents the technical conditions of the public contract within the meaning of Section 92 of the Public Procurement Act (hereinafter referred to as the “project documentation”) . The specific specifications of the subject of the public contract is further stated in Annex 3 of the tender documentation - a binding proposal for the contract for the performance of the public contract and their annexes. ... Czech Republic Contract value : 215,237.00 CZK Contractors : KRAKKA PLUS, S.R.O. 21/04/2023 27/05/2023 01/01/1900 79308855 27/05/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz zakazky@becker-poliakoff.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/05/2023 01/01/1900 538,054,655.56 CZK
NAICS
Business Justice Justice Pulp Other Justice Photographic Film Other Justice
CPVS
Bindings System, storage and content management software package Sections Office, school and office equipment cleaning services Thermal insulation work Insulation work Paper, printing and bookbinding machinery and parts System, storage and content management software development services Postal orders
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Energy Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material
Contractor
KRAKKA PLUS, S.R.O.
Contract Value
538,054,655.56 CZK
URL
Download Document
Share