Continuous Supplies of the Paper Hygiene Program Tender, Czech Republic - 98100173

Procurement Summary

Country : Czech Republic

Summary : Continuous Supplies of the Paper Hygiene Program

Deadline : 09 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98100173

Document Ref. No. : 130980-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : CZK 1153093.86

Purchaser's Detail

Purchaser : OSTRAVA CITY HOSPITAL, CONTRIBUTORY ORGANIZATION
Address: Nemocnični 898/20A
Town: Ostrava
NUTS-Code: CZ080
Postal Code: 70200
Phone: 420 596192290
Czech Republic
Email :dana.cechalova@mnof.cz
URL :http://www.mnof.cz

Tender Details

The subject of the performance of the public order is the recurring continuous supply of the paper hygiene program in accordance with the tender conditions and technical specification. Continuous deliveries will take place for a period of 2 years from the effective date of the contract. The material to be delivered must meet the requirements listede in Article 10.3 Tender documentation.

CONTINUOUS SUPPLIES OF THE PAPER HYGIENE PROGRAM Part 1 Disposable paper towels

CONTINUOUS SUPPLIES OF THE PAPER HYGIENE PROGRAM 2. Part Paper towel in a roll

CONTINUOUS SUPPLIES OF THE PAPER HYGIENE PROGRAM Part 3 Toilet paper

Doc Title: CONTINUOUS SUPPLIESVKY PAPER HYGIENE PROGRAM

Contract Type: supplies
Document Type: Contract Notice
Reference Number: VZ2024006
Contract Type: supplies
Estimated Value: 1153093.86 - CZK
Authority Type: pub-undert-la
Doc Title: CONTINUOUS SUPPLIES OF THE PAPER HYGIENE PROGRAM
Dispatch Date: 2024-03-01
Publish Date: 2024-03-04
Submission Date: 2024-04-09

Documents

 Tender Notice