Contract Details

Title	Dynamic Purchasing System For Technical And Logistic Provision Of Standard Events - Ensuring The Implementation Of The 7th And 8th Op Monitoring Committee Czech Republic
Country	Czech Republic
Language	English
Organization	Ceská republika - Ministerstvo práce a sociálních vecí 00551023 Na Porícním právu 376/1 Praha 2 128 00 Czech Republic Contact person: Helena Chadimová Telephone: +420 221923250 E-mail: helena.chadimova@mpsv.cz NUTS code: CZ
Published Date	06.02.2024
Awarded Date	22.05.2018
Overview	Contract Award's Details : Dynamic Purchasing System For Technical And Logistic Provision Of Standard Events - Ensuring The Implementation Of The 7th And 8th Op Monitoring Committee Ceská republika - Ministerstvo práce a sociálních vecí 00551023 Na Porícním právu 376/1 Praha 2 128 00 Czech Republic Contact person: Helena Chadimová Telephone: +420 221923250 E-mail: helena.chadimova@mpsv.cz NUTS code: CZ Zuul - Office Supplies 2018 Contract award notice: : zuul - office supplies 2018 Number of tenders received: 2 Initial estimated total value of the contract/lot: 754 700.00 CZK Total value of the contract/lot: 623 815.64 CZK Czech Republic Contract value : See in details Contractors : UNNI TRADING, SRO See in details 23/05/2018 23/08/2018 10936326 24/05/2018 Zdravotní ústav se sídlem v Ústí nad Labem 71009361 Moskevská 1531/15 Ústí nad Labem 400 01 Czech Republic Contact person: Ing. Josef Stanek Telephone: +420 477751150 E-mail: josef.stanek@zuusti.cz NUTS code: CZ042 Address : Czech Republic Czech Republic Contract Awards Czech Republic 218649-2018 See in details 23/08/2018 754,700.00 CZK
NAICS	Office Supplies
CPVS	System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	UNNI TRADING, SRO
Contract Value	754,700.00 CZK
URL	Download Document
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Title
Dynamic Purchasing System For Technical And Logistic Provision Of Standard Events - Ensuring The Implementation Of The 7th And 8th Op Monitoring Committee Czech Republic
Country
Czech Republic
Language
English
Organization
Ceská republika - Ministerstvo práce a sociálních vecí 00551023 Na Porícním právu 376/1 Praha 2 128 00 Czech Republic Contact person: Helena Chadimová Telephone: +420 221923250 E-mail: helena.chadimova@mpsv.cz NUTS code: CZ
Published Date
06.02.2024
Awarded Date
22.05.2018
Overview
Contract Award's Details : Dynamic Purchasing System For Technical And Logistic Provision Of Standard Events - Ensuring The Implementation Of The 7th And 8th Op Monitoring Committee Ceská republika - Ministerstvo práce a sociálních vecí 00551023 Na Porícním právu 376/1 Praha 2 128 00 Czech Republic Contact person: Helena Chadimová Telephone: +420 221923250 E-mail: helena.chadimova@mpsv.cz NUTS code: CZ Zuul - Office Supplies 2018 Contract award notice: : zuul - office supplies 2018 Number of tenders received: 2 Initial estimated total value of the contract/lot: 754 700.00 CZK Total value of the contract/lot: 623 815.64 CZK Czech Republic Contract value : See in details Contractors : UNNI TRADING, SRO See in details 23/05/2018 23/08/2018 10936326 24/05/2018 Zdravotní ústav se sídlem v Ústí nad Labem 71009361 Moskevská 1531/15 Ústí nad Labem 400 01 Czech Republic Contact person: Ing. Josef Stanek Telephone: +420 477751150 E-mail: josef.stanek@zuusti.cz NUTS code: CZ042 Address : Czech Republic Czech Republic Contract Awards Czech Republic 218649-2018 See in details 23/08/2018 754,700.00 CZK
NAICS
Office Supplies
CPVS
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
UNNI TRADING, SRO
Contract Value
754,700.00 CZK
URL
Download Document
Share