Contract Details
Title

Cannulas to Oxygenerators Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.12.2022
Overview
Contract Award's Details : Cannulas to Oxygenerators UNIVERSITY HOSPITAL OLOMOUC Call No. 16/2022 Vata, Gauze, Tampons Document Type: Contract Award Notice TITLE: Challenge No. 16/2022 cotton, gauze, tampons Number Reference: 2022/S 243-700632 Contract Type: Supplies Estimated Value: 210500.00 - CZK Description: The subject of the fulfillment of the public contract is to acquire medical material to ensure the provision of medical preventive care through the path of health services centers and other facilities of the Health and Veterinary Services of the ACR and the Ministry of Defense. 33141117 - Cotton Wool Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Cotton Wool Dispatch Date: 2022-12-13 Publish Date: 2022-12-16 Czech Republic Contract value : 7,476,085.20 CZK Contractors : EDWARDS LIFESCIENCES CZECH REPUBLIC S.R.O., BIOMEDICA CS, S.R.O., MEDTRONIC CZECHIA S.R.O. 23/11/2022 19/12/2022 01/01/1900 78903620 19/12/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2022 01/01/1900 210,500.00 CZK
NAICS
Veterinary Services Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Medical
CPVS
Other services Cotton Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
210,500.00 CZK
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