Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Vouchers for Persons in Material Need Czech Republic
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 02.02.2021 |
Overview | Contract Award's Details : Vouchers for Persons in Material Need CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Vouchers for Persons in Material Need Document Type: Contract award notice Title: Vouchers for persons in material need Reference Number: 2021 / S 022-053449 - Contract Type: Services Estimated Value: 5685261600.00 - CZK Description: The subject of the public contract is the preparation and provision of vouchers, which are used in the payment of benefits in the agenda of material need, these are benefits living allowance and emergency immediate assistance according to ? 43 of Act No. 111/2006 Coll., On assistance in material emergency, as amended. 79823000 - Printing and delivery services 22440000 - Check forms 22450000 - Security-type printed matter Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Printing and delivery services Dispatch Date: 2021-01-28 Publish Date: 2021-02-02 Czech Republic Contract value : 5,685,261,600.00 CZK Contractors : SODEXO PASS CZECH REPUBLIC, A.S., UP CZECH REPUBLIC, S.R.O, UP CZECH REPUBLIC, S.R.O., EDENRED CZ, S.R.O., UP CZECH REPUBLIC S.R.O. 07/06/2018 03/02/2021 See in details 77065915 03/02/2021 CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsk ho 1278/25 Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 170 00 Contact Point: Mgr. Sarka Seredova Phone: +420 950180316 http://portal.mpsv.cz/upcr sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/06/2018 See in details 5,685,261,600.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
5,685,261,600.00 CZK
|
URL |
Share |
Title |
---|
Vouchers for Persons in Material Need Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.02.2021 |
Overview |
Contract Award's Details : Vouchers for Persons in Material Need CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Vouchers for Persons in Material Need Document Type: Contract award notice Title: Vouchers for persons in material need Reference Number: 2021 / S 022-053449 - Contract Type: Services Estimated Value: 5685261600.00 - CZK Description: The subject of the public contract is the preparation and provision of vouchers, which are used in the payment of benefits in the agenda of material need, these are benefits living allowance and emergency immediate assistance according to ? 43 of Act No. 111/2006 Coll., On assistance in material emergency, as amended. 79823000 - Printing and delivery services 22440000 - Check forms 22450000 - Security-type printed matter Authority Type: Ministry or any other national or federal authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Printing and delivery services Dispatch Date: 2021-01-28 Publish Date: 2021-02-02 Czech Republic Contract value : 5,685,261,600.00 CZK Contractors : SODEXO PASS CZECH REPUBLIC, A.S., UP CZECH REPUBLIC, S.R.O, UP CZECH REPUBLIC, S.R.O., EDENRED CZ, S.R.O., UP CZECH REPUBLIC S.R.O. 07/06/2018 03/02/2021 See in details 77065915 03/02/2021 CZECH REPUBLIC - LABOR OFFICE OF THE CZECH REPUBLIC Address : Address: Dobrovsk ho 1278/25 Town: Prague NUTS-Code: CZ01 - Praha Postal Code: 170 00 Contact Point: Mgr. Sarka Seredova Phone: +420 950180316 http://portal.mpsv.cz/upcr sarka.seredova@uradprace.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/06/2018 See in details 5,685,261,600.00 CZK |
NAICS |
Business Justice Regulation Justice Other Justice Regulation Other Similar Organizations (except Business Other Justice Other Similar Organizations (except Business |
CPVS |
Office, school and office equipment cleaning services Forms Installation services of equipment for measuring, checking, testing and navigating Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
5,685,261,600.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts