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Tender Details
- Country: Czech Republic
- Summary: Dynamic Purchase System - Delivery of Equipment Equipment and Cleaning Department
- CZT Ref No: 66103554
- Deadline: 01 Jun 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 85300000.00
- Notice Type: Tender
- Document Ref. No.: 235203-2022
- Purchaser's Detail :
- Description :
- Document Type: Dynamic Purchasing System
TITLE: Dynamic Purchase System - Delivery for Eating Operation and Cleaning Department
Number reference: Z020/2022
Contract Type: Supplies
Estimated Value: 85300000.00 - CZK
Description: Dynamic shopping system for supplying electric and non -electrical equipment for catering operation and Department of Cleaning FNB including possible installation ,. The subject of individual orders awarded in DNS, including the technical, business and contractual conditions, will always be defined in the call for bids pursuant to Section 141 of the Public Procurement Act. Any requirement of the contracting authority for supplies, including the free borrowing of the equipment and any related consumables, will always be specified by the contracting authority in individual challenges for submission of tenders in DNS pursuant to Section 141 of the Act.
39222000 - Catering Supplies
39220000 - Kitchen Equipment, Household and Domestic Items and Catering Supplies
39221100 - Kitchenware
39221200 - Tableware
39223000 - Spoons, Forks
39240000 - cutlery
39710000 - Electrical Domestic Appliances
39720000 - Non -Electric Domestic Appliances
39222100 - Disposable Catering Supplies
39222200 - Food Trays
39221110 - Crock ... - Documents :
Purchaser : UNIVERSITY HOSPITAL BULOVKA
Address: Budínova 67/2
Town: Prague
NUTS -CODE: CZ010 - capital city of Prague
Postal Code: 18081
Contact Point: Kateřina Pivoňková
Email :zakazky@bulovka.cz
URL :http://www.bulovka.cz/
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