Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Fn Motol - Burosumab 30mg Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2022 | |||
| Overview | Contract Award's Details : Fn Motol - Burosumab 30mg UNIVERSITY HOSPITAL IN MOTOL Ensuring Graphic and Print Services and Creating Video Spots Document Type: Contract Award Notice TITLE: Providing graphic and print services and creating video spots Number Reference: 2022/S 122-347479 Contract Type: Services Estimated Value: 3390600.00 - CZK Description: The subject of the fulfillment of this part of the public contract within this tender is to ensure graphic services, printing services and creation of video spots, 79340000 - Advertising and Marketing Services 798222500 - Graphic Design Services 92111220 - Advertising Video -Tape Production Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Advertising and Marketing Services Dispatch Date: 2022-06-23 Publish Date: 2022-06-28 Czech Republic Contract value : 25,493,178.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 16/06/2022 29/06/2022 01/01/1900 78423134 29/06/2022 NATIONAL INSTITUTE Address : Address: Šrobárova 49/48 Town: Prague NUTS -CODE: CZ064 - Jihomoravian region https://www.szu.cz zakazky@tenderpoint.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/06/2022 01/01/1900 3,390,600.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,390,600.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Fn Motol - Burosumab 30mg Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2022 |
| Overview |
| Contract Award's Details : Fn Motol - Burosumab 30mg UNIVERSITY HOSPITAL IN MOTOL Ensuring Graphic and Print Services and Creating Video Spots Document Type: Contract Award Notice TITLE: Providing graphic and print services and creating video spots Number Reference: 2022/S 122-347479 Contract Type: Services Estimated Value: 3390600.00 - CZK Description: The subject of the fulfillment of this part of the public contract within this tender is to ensure graphic services, printing services and creation of video spots, 79340000 - Advertising and Marketing Services 798222500 - Graphic Design Services 92111220 - Advertising Video -Tape Production Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Advertising and Marketing Services Dispatch Date: 2022-06-23 Publish Date: 2022-06-28 Czech Republic Contract value : 25,493,178.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 16/06/2022 29/06/2022 01/01/1900 78423134 29/06/2022 NATIONAL INSTITUTE Address : Address: Šrobárova 49/48 Town: Prague NUTS -CODE: CZ064 - Jihomoravian region https://www.szu.cz zakazky@tenderpoint.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/06/2022 01/01/1900 3,390,600.00 CZK |
| NAICS |
| Graphic Design Services Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Colleges Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Environmental Work Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
3,390,600.00 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts