Contract Details
Title

Vz 92920 - Delivery of Tactical Gloves for Urban Police. M. Prahy for 4 Years Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
26.11.2021
Overview
Contract Award's Details : Vz 92920 - Delivery of Tactical Gloves for Urban Police. M. Prahy for 4 Years CAPITAL CITY OF PRAGUE Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection Document Type: CONTRACT AWARD NOTICE TITLE: FN Motol - Framework agreement for alcohol disinfectants for hygienic and surgical hand disinfection Reference Number: 95/18 CONTRACT TYPE: Supplies Estimated Value: 11999600.00 - CZK Description: The subject of this public contract is the supply of alcohol disinfectants for hygienic and surgical hand disinfection. The technical specifications of the performance of the performance is listed in Annex 2 to the tender dossier. 33741300 - Hand Sanitizer Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Hand Sanitizer DISPATCH DATE: 2021-11-03 Publish Date: 2021-11-08 Czech Republic Contract value : 5,600,000.00 CZK Contractors : BARTOLINI S.R.O. 11/05/2021 27/11/2021 01/01/1900 77859990 27/11/2021 FACULTY HOSPITAL IN MOTOL Address : Address: In the Úvalu 84 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15006 Contact Point: Mgr. Bohdan Walk http://www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/08/2020 01/01/1900 11,999,600.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Other Justice Agencies
CPVS
Office, school and office equipment cleaning services Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Hand sanitizer Gloves Work gloves Alcohol Postal orders Disinfectants Dates
UNSPSC
-
Regions
Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
11,999,600.00 CZK
URL
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