Contract Details
Title

Delivery and Installation of X-ray Digital Sciagraphs, Including Post-warranty Service Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.10.2021
Overview
Contract Award's Details : Delivery and Installation of X-ray Digital Sciagraphs, Including Post-warranty Service OSTRAVA CITY HOSPITAL, CONTRIBUTION ORGANIZATION Dynamic Shopping System for Supplying Toners, Printer Cylinders and Copiers (ii.) Document Type: CONTRACT AWARD NOTICE TITLE: Dynamic shopping system for toner delivery, printer cylinders and copiers (II.) Contract No. : P21V00000223 Reference Number: 2021 / s 197-513319 CONTRACT TYPE: Supplies Estimated Value: 20000000.00 - CZK Description: The subject of public procurement entered in DNS will be the contracting authority specified toner delivery conditions, printer cylinders and copiers. 30125100 - Toner cartridges Authority Type: Body Governed By Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Toner cartridges DISPATCH DATE: 2021-10-06 Publish Date: 2021-10-11 Czech Republic Contract value : 6,437,760.00 CZK Contractors : AURA MEDICAL S..O. 05/10/2021 26/10/2021 01/01/1900 77748486 26/10/2021 UNIVERSITY OF WEST BOHEMIA IN PILSEN Address : Address: University 8 Town: Plzen NUTS-CODE: CZ032 - Plzen Region Postal Code: 301 00 Contact Point: Mgr. Katerina Sekyrova Phone: +420 377631361 http://www.zcu.cz ihoskova@ps.zcu.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/09/2021 01/01/1900 20,000,000.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS
System, storage and content management software package System, storage and content management software development services Other services Postal orders Cartridges Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products
Contractor
Contract Value
20,000,000.00 CZK
URL
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