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Contract Details
| Title |
Cao 2023/i (vmpn) Deliveries Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.02.2023 | |||
| Overview | Contract Award's Details : Cao 2023/i (vmpn) Deliveries DIAMO, A STATE -OWNED ENTERPRISE Acceptance, Transport and Removal of Medical Waste from the University Hospital Pilsen for the Period 1.3.2023 - 28.2.2025 Document Type: Contract Award Notice TITLE: takeover, transport and removal of medical waste from the University Hospital Pilsen for the period 1.3.2023 - 28.2.2025 Contract no. : 1 Number reference: 88/22-2 Contract Type: Services Estimated Value: 33152000.00 - CZK Description: The subject of the public contract is to take over, ensure the collection and the elimination of medical waste emerging during the activities of the University Hospital Pilsen for 2 years (1.3.2023 - 28.2.2025) - takeover, loading, removal, consideration and removal. 90524400 - Collection, Transport and Disposal of Hospital Waste Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Collection, Transport and Disposal of Hospital Waste Dispatch Date: 2023-02-07 Publish Date: 2023-02-10 Czech Republic Contract value : 20,300,500.00 CZK Contractors : LB CEMIX, S.R.O., VÁPENKA CERTOVY STAIRS A.S. 26/01/2023 11/02/2023 01/01/1900 79063724 12/02/2023 UNIVERSITY HOSPITAL IN PILSEN Address : Address: Edvard Beneš 1128/13 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 305 99 Contact Point: Mgr. Matej Novak Phone: +420 377103533 www.fnplzen.cz kozak@fnplzen.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/02/2023 01/01/1900 33,152,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
33,152,000.00 CZK
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Czech Republic
| Title |
|---|
Cao 2023/i (vmpn) Deliveries Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.02.2023 |
| Overview |
| Contract Award's Details : Cao 2023/i (vmpn) Deliveries DIAMO, A STATE -OWNED ENTERPRISE Acceptance, Transport and Removal of Medical Waste from the University Hospital Pilsen for the Period 1.3.2023 - 28.2.2025 Document Type: Contract Award Notice TITLE: takeover, transport and removal of medical waste from the University Hospital Pilsen for the period 1.3.2023 - 28.2.2025 Contract no. : 1 Number reference: 88/22-2 Contract Type: Services Estimated Value: 33152000.00 - CZK Description: The subject of the public contract is to take over, ensure the collection and the elimination of medical waste emerging during the activities of the University Hospital Pilsen for 2 years (1.3.2023 - 28.2.2025) - takeover, loading, removal, consideration and removal. 90524400 - Collection, Transport and Disposal of Hospital Waste Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Collection, Transport and Disposal of Hospital Waste Dispatch Date: 2023-02-07 Publish Date: 2023-02-10 Czech Republic Contract value : 20,300,500.00 CZK Contractors : LB CEMIX, S.R.O., VÁPENKA CERTOVY STAIRS A.S. 26/01/2023 11/02/2023 01/01/1900 79063724 12/02/2023 UNIVERSITY HOSPITAL IN PILSEN Address : Address: Edvard Beneš 1128/13 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 305 99 Contact Point: Mgr. Matej Novak Phone: +420 377103533 www.fnplzen.cz kozak@fnplzen.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/02/2023 01/01/1900 33,152,000.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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33,152,000.00 CZK
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| URL |
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| Share |
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