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Contract Details
| Title |
Operating Linen - Microfibre Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.02.2023 | |||
| Overview | Contract Award's Details : Operating Linen - Microfibre UNIVERSITY HOSPITAL BRNO Dynamic Purchase System for Drug Goods Delivery Document Type: Contract Award Notice TITLE: A dynamic shopping system for delivery of drugstores Number Reference: 2023/S 023-065209 Contract Type: Supplies Estimated Value: 40000000.00 - CZK Description: The purpose of this tender is to introduce a dynamic purchasing system (hereinafter referred to as “DNS”) to ensure the supply of common, generally available drugstore goods and needs for individual BUT components. The subject of public procurement awarded in DNS will be supplies of common, generally available drugstore goods (cleaning and cleaning agents) and their accessories or accessories (cleaning tools, cleaning aids, waste bins, etc.) 39830000 - Cleaning Products Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Czech Republic Contract value : 1,659,190.00 CZK Contractors : HEDVA, A.S. 31/12/2022 02/02/2023 01/01/1900 79026956 02/02/2023 TECHNICAL UNIVERSITY BRNO Address : Address: Antonínská 548/1 Town: Brno NUTS-CODE: CZ072 - Zlín Region Postal Code: 601 90 Contact Point: Veronika Pijácková Phone: +420 777465374 http://www.vutbr.cz subarda@vutbr.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/11/2022 01/01/1900 40,000,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
40,000,000.00 CZK
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Czech Republic
| Title |
|---|
Operating Linen - Microfibre Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.02.2023 |
| Overview |
| Contract Award's Details : Operating Linen - Microfibre UNIVERSITY HOSPITAL BRNO Dynamic Purchase System for Drug Goods Delivery Document Type: Contract Award Notice TITLE: A dynamic shopping system for delivery of drugstores Number Reference: 2023/S 023-065209 Contract Type: Supplies Estimated Value: 40000000.00 - CZK Description: The purpose of this tender is to introduce a dynamic purchasing system (hereinafter referred to as “DNS”) to ensure the supply of common, generally available drugstore goods and needs for individual BUT components. The subject of public procurement awarded in DNS will be supplies of common, generally available drugstore goods (cleaning and cleaning agents) and their accessories or accessories (cleaning tools, cleaning aids, waste bins, etc.) 39830000 - Cleaning Products Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-01-27 Publish Date: 2023-02-01 Czech Republic Contract value : 1,659,190.00 CZK Contractors : HEDVA, A.S. 31/12/2022 02/02/2023 01/01/1900 79026956 02/02/2023 TECHNICAL UNIVERSITY BRNO Address : Address: Antonínská 548/1 Town: Brno NUTS-CODE: CZ072 - Zlín Region Postal Code: 601 90 Contact Point: Veronika Pijácková Phone: +420 777465374 http://www.vutbr.cz subarda@vutbr.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/11/2022 01/01/1900 40,000,000.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Tools System, storage and content management software package Wheels, parts and accessories System, storage and content management software development services Bins Linen Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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40,000,000.00 CZK
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| URL |
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| Share |
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