Contract Details
Title

L04ac05 Ustekinab Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
03.05.2022
Overview
Contract Award's Details : L04ac05 Ustekinab UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Eating Vsš Mo - Branch of Sokolov Document Type: Contract Award Notice Title: Catering VSŠ MO - branch Sokolov Contract no. : 1/2022 Number Reference: 2022/S 084-226944 Contract Type: Services Estimated Value: 20315440.00 - CZK Description: Catering VSŠ MO - branch of Sokolov according to the call for the offer in the negotiated procedure without publication and their annexes. 55524000 - School Catering Services Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Negotiied Without and Prior Call for Competition Regulation: European Union BID Type: Not Applicable DOC TITLE: School Catering Services Dispatch Date: 2022-04-26 Publish Date: 2022-04-29 Czech Republic Contract value : 27,208,539.09 CZK Contractors : JANSSEN-CILAG S.R.O. 26/04/2022 04/05/2022 01/01/1900 78296418 02/05/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz hankej@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/01/2022 01/01/1900 20,315,440.00 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
Publications Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
20,315,440.00 CZK
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