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Title	Framework Contract for Delivery and Installation of Systems Structured Cabling Czech Republic
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Country	Czech Republic
Language	English
Organization	GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC
Published Date	06.02.2024
Awarded Date	21.04.2023
Overview	Contract Award's Details : Framework Contract for Delivery and Installation of Systems Structured Cabling GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Contract no. : 054/2021-154 Number Reference: 2023/S 079-236113 Contract Type: Supplies Estimated Value: 39884039.47 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. 15000000 - Food, Beverages, Tobacco and Related Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15811100 - Bread 15812000 - Pastry Goods and Cakes 15820000 - Rusks and Biscuits; preserved Pastry Goods and Cakes 15500000 - Dairy Products 15510000 - Milk and Cream 15540000 - Cheese Products 15550000 - Assorted Dairy Products 15800000 - Miscecelaneous Food Products 15871274 - Sandwich Spreads 15871273 - Mayonnaise 15130000 - Meat Products 15131120 - Sausage Products 15131134 - Black Pudding and Other Blood Sausages 15131230 - Salami 15131310 - Pâté 15131410 - Ham 15894700 - Delicatessen 15110000 - Meat 15112000 - Poultry ... Czech Republic Contract value : 1,400,000.00 CZK Contractors : LENNIA SPOL. S R. ABOUT. 13/03/2023 22/04/2023 01/01/1900 79240059 22/04/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/03/2023 01/01/1900 39,884,039.47 CZK
NAICS	Mayonnaise Other Direct Insurance (except Life Justice Cosmetics Other Foundation Other Foundation Justice Other Justice Tobacco Cosmetics Direct Insurance (except Life Colleges Direct Life Colleges Colleges Foundation Other Justice
CPVS	Poultry Parts of structures Sandwich spreads System, storage and content management software package Pastry goods Beverages, tobacco and related products Rusks Tobacco goods Delicatessen Salami Tobacco, tobacco goods and supplies Structures and parts System, storage and content management software development services Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Sausages Cream Cakes Ham Milk Tobacco Postal orders Black pudding and other blood sausages Mayonnaise Bread
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor	LENNIA SPOL. S R. ABOUT.
Contract Value	39,884,039.47 CZK
URL	Download Document
Share

Title
Framework Contract for Delivery and Installation of Systems Structured Cabling Czech Republic
Country
Czech Republic
Language
English
Organization
GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC
Published Date
06.02.2024
Awarded Date
21.04.2023
Overview
Contract Award's Details : Framework Contract for Delivery and Installation of Systems Structured Cabling GENERAL HEALTH INSURANCE COMPANY OF THE CZECH REPUBLIC Dynamic Purchase System for Delivery and Beauty Supplies Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Delivery and Beauty Delivery Contract no. : 054/2021-154 Number Reference: 2023/S 079-236113 Contract Type: Supplies Estimated Value: 39884039.47 - CZK Description: The subject of the tender is the introduction of DNS for awarding public supplies for food and beverage supplies for the Bulovka University Hospital, in accordance with the tender documentation. 15000000 - Food, Beverages, Tobacco and Related Products 15810000 - Bread Products, Fresh Pastry Goods and Cakes 15811100 - Bread 15812000 - Pastry Goods and Cakes 15820000 - Rusks and Biscuits; preserved Pastry Goods and Cakes 15500000 - Dairy Products 15510000 - Milk and Cream 15540000 - Cheese Products 15550000 - Assorted Dairy Products 15800000 - Miscecelaneous Food Products 15871274 - Sandwich Spreads 15871273 - Mayonnaise 15130000 - Meat Products 15131120 - Sausage Products 15131134 - Black Pudding and Other Blood Sausages 15131230 - Salami 15131310 - Pâté 15131410 - Ham 15894700 - Delicatessen 15110000 - Meat 15112000 - Poultry ... Czech Republic Contract value : 1,400,000.00 CZK Contractors : LENNIA SPOL. S R. ABOUT. 13/03/2023 22/04/2023 01/01/1900 79240059 22/04/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/03/2023 01/01/1900 39,884,039.47 CZK
NAICS
Mayonnaise Other Direct Insurance (except Life Justice Cosmetics Other Foundation Other Foundation Justice Other Justice Tobacco Cosmetics Direct Insurance (except Life Colleges Direct Life Colleges Colleges Foundation Other Justice
CPVS
Poultry Parts of structures Sandwich spreads System, storage and content management software package Pastry goods Beverages, tobacco and related products Rusks Tobacco goods Delicatessen Salami Tobacco, tobacco goods and supplies Structures and parts System, storage and content management software development services Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Sausages Cream Cakes Ham Milk Tobacco Postal orders Black pudding and other blood sausages Mayonnaise Bread
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
LENNIA SPOL. S R. ABOUT.
Contract Value
39,884,039.47 CZK
URL
Download Document
Share