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Contract Details
| Title |
Disinfection Ongoing Deliveries Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.09.2023 | |||
| Overview | Contract Award's Details : Disinfection Ongoing Deliveries OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Disinfection Ongoing Deliveries Document Type: Contract Award Notice TITLE: Disinfection Disinfection Delivery Number reference: 2023/s 181-566021 Contract Type: Supplies Estimated Value: 5907076.6 - CZK Description: The subject of the public contract is to ensure ongoing supplies of disinfectants that are needed to provide health care to patients and to prevent the spread of infections associated with the provision of health care for 36 months. 24455000 - Disinfectants Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Disinfectants Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Czech Republic Contract value : 5,907,076.60 CZK Contractors : PERFECT DISTRIBUTION A.S. 14/09/2023 21/09/2023 01/01/1900 79901219 21/09/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz katerina.kajanova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2023 01/01/1900 5,907,076.60 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,907,076.60 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Disinfection Ongoing Deliveries Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.09.2023 |
| Overview |
| Contract Award's Details : Disinfection Ongoing Deliveries OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Disinfection Ongoing Deliveries Document Type: Contract Award Notice TITLE: Disinfection Disinfection Delivery Number reference: 2023/s 181-566021 Contract Type: Supplies Estimated Value: 5907076.6 - CZK Description: The subject of the public contract is to ensure ongoing supplies of disinfectants that are needed to provide health care to patients and to prevent the spread of infections associated with the provision of health care for 36 months. 24455000 - Disinfectants Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Disinfectants Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Czech Republic Contract value : 5,907,076.60 CZK Contractors : PERFECT DISTRIBUTION A.S. 14/09/2023 21/09/2023 01/01/1900 79901219 21/09/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz katerina.kajanova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/09/2023 01/01/1900 5,907,076.60 CZK |
| NAICS |
| Power Other Direct Insurance (except Life Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Regulation Direct Insurance (except Life Direct Life General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Nuts Seats, chairs and related products, and associated parts Postal orders Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,907,076.60 CZK
|
| URL |
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| Share |
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