Contract Details

Title	Hci Servers for Npo Projects Czech Republic
Country	Czech Republic
Language	English
Organization	CZECH AGRARY UNIVERSITY IN PRAGUE
Published Date	06.02.2024
Awarded Date	18.07.2023
Overview	Contract Award's Details : Hci Servers for Npo Projects CZECH AGRARY UNIVERSITY IN PRAGUE Cleaning and Other Drugstore Goods-introduction of Dynamic Shopping System-vz Realized in Established Dns-ii.q.2023 Document Type: Contract Award Notice Title: Cleaning and other drugstore goods-introduction of dynamic shopping system-VZ realized in established DNS-II.Q.2023 Contract no. : VZ-01/22 Number reference: DNS-02/20 Contract Type: Supplies Estimated Value: 8747182.64 - CZK Description: The subject of the public contract is supplies on cleaning and other drugstore goods for the University Hospital Ostrava - public contracts awarded in the established dynamic shopping system for II. Quarter 2023 39800000 - Cleaning and Polishing Products 39224000 - Brooms and Brushes and Other Articles of Varies Types 33770000 - Paper sanitary 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33750000 - Baby Care Products 33740000 - Hand and Nails Care Products 33730000 - EYE CARE PRODUCTS AND CORRECTIVE Lens 33720000 - Razors and Manicure or Pedicure Sets 33710000 - Perfumes, Toiletries and Condoms 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries <... Czech Republic Contract value : 8,933,563.00 CZK Contractors : AUTOCONT A.S. 12/07/2023 19/07/2023 01/01/1900 79595235 19/07/2023 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2023 01/01/1900 8,747,182.64 CZK
NAICS	Justice Regulation Justice Hair Pulp Other Justice Regulation Broom Colleges Colleges Colleges Photographic Film Other Justice Electroplating
CPVS	Brushes Towels Condoms System, storage and content management software package Servers Handkerchiefs Pedicure sets Brooms Paper, printing and bookbinding machinery and parts System, storage and content management software development services Sewage, refuse, cleaning and environmental services Dental nippers, brushes, retractors and burnishers Perfumes, toiletries and condoms Nails Corrective lenses Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Sanitary works Razors
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor	AUTOCONT A.S.
Contract Value	8,747,182.64 CZK
URL	Download Document
Share

Title
Hci Servers for Npo Projects Czech Republic
Country
Czech Republic
Language
English
Organization
CZECH AGRARY UNIVERSITY IN PRAGUE
Published Date
06.02.2024
Awarded Date
18.07.2023
Overview
Contract Award's Details : Hci Servers for Npo Projects CZECH AGRARY UNIVERSITY IN PRAGUE Cleaning and Other Drugstore Goods-introduction of Dynamic Shopping System-vz Realized in Established Dns-ii.q.2023 Document Type: Contract Award Notice Title: Cleaning and other drugstore goods-introduction of dynamic shopping system-VZ realized in established DNS-II.Q.2023 Contract no. : VZ-01/22 Number reference: DNS-02/20 Contract Type: Supplies Estimated Value: 8747182.64 - CZK Description: The subject of the public contract is supplies on cleaning and other drugstore goods for the University Hospital Ostrava - public contracts awarded in the established dynamic shopping system for II. Quarter 2023 39800000 - Cleaning and Polishing Products 39224000 - Brooms and Brushes and Other Articles of Varies Types 33770000 - Paper sanitary 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33750000 - Baby Care Products 33740000 - Hand and Nails Care Products 33730000 - EYE CARE PRODUCTS AND CORRECTIVE Lens 33720000 - Razors and Manicure or Pedicure Sets 33710000 - Perfumes, Toiletries and Condoms 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries <... Czech Republic Contract value : 8,933,563.00 CZK Contractors : AUTOCONT A.S. 12/07/2023 19/07/2023 01/01/1900 79595235 19/07/2023 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2023 01/01/1900 8,747,182.64 CZK
NAICS
Justice Regulation Justice Hair Pulp Other Justice Regulation Broom Colleges Colleges Colleges Photographic Film Other Justice Electroplating
CPVS
Brushes Towels Condoms System, storage and content management software package Servers Handkerchiefs Pedicure sets Brooms Paper, printing and bookbinding machinery and parts System, storage and content management software development services Sewage, refuse, cleaning and environmental services Dental nippers, brushes, retractors and burnishers Perfumes, toiletries and condoms Nails Corrective lenses Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Sanitary works Razors
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
AUTOCONT A.S.
Contract Value
8,747,182.64 CZK
URL
Download Document
Share