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Contract Details
| Title |
Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_duben_1/2022 Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.07.2022 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_duben_1/2022 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Oopp for Firefighters 2018-2022 Document Type: Contract Award Notice TITLE: PPE for firefighters 2018-2022 Number Reference: OOPP for Firefighters 2018-2022 Contract Type: Supplies Estimated Value: 8823040.00 - CZK Description: The subject of this public contract is the conclusion of a framework agreement, on the basis of which partial purchase contracts will be concluded, the implementation of which is based on specific supply of PPE for the needs of the client's fire brigade units. 35110000 - Firefighting, Rescue and Safety Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Firefighting, Rescue and Safety Equipment Dispatch Date: 2022-07-19 Publish Date: 2022-07-22 Czech Republic Contract value : 864,760.00 CZK Contractors : GOLD GROUP S.R.O. 07/06/2022 21/07/2022 01/01/1900 78485077 22/07/2022 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz milan.trnka@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/10/2018 01/01/1900 8,823,040.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
8,823,040.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_duben_1/2022 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.07.2022 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Continuous and Repeated Purchases of Peeled Vegetables_duben_1/2022 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Oopp for Firefighters 2018-2022 Document Type: Contract Award Notice TITLE: PPE for firefighters 2018-2022 Number Reference: OOPP for Firefighters 2018-2022 Contract Type: Supplies Estimated Value: 8823040.00 - CZK Description: The subject of this public contract is the conclusion of a framework agreement, on the basis of which partial purchase contracts will be concluded, the implementation of which is based on specific supply of PPE for the needs of the client's fire brigade units. 35110000 - Firefighting, Rescue and Safety Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Firefighting, Rescue and Safety Equipment Dispatch Date: 2022-07-19 Publish Date: 2022-07-22 Czech Republic Contract value : 864,760.00 CZK Contractors : GOLD GROUP S.R.O. 07/06/2022 21/07/2022 01/01/1900 78485077 22/07/2022 CEPRO, A.S. Address : <B> Official name </b>: CEPRO, A.S. <B> Company ID </b>: 60193531 <B> Postal Address </B>: Delnick 213/12, Holesovice <B> Village </b>: Prague <B> Postal Code </B>: 17000 <B> Contact Person </B>: Ing. Ivana Ševecova <B> Phone </b>: + 420 221968109 <B> NUTS code </b>: CZ <B> E-mail </b>: Ivana.sevecova@ceproas.cz http//www.ceproas.cz milan.trnka@ceproas.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/10/2018 01/01/1900 8,823,040.00 CZK |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Machinery Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Control, safety, signalling and light equipment Nuts Firefighting, rescue and safety equipment Safety cases System, storage and content management software development services Gold Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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8,823,040.00 CZK
|
| URL |
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| Share |
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