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Contract Details
| Title |
Renewal Vn701 P.b. 17 - P.b. 43 + Opt and Vn701 + Optics; R. Veselí N/m - R. Velká N/v and Vn701 + Optics; Grapes. Lho. - Big. N. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.06.2023 | |||
| Overview | Contract Award's Details : Renewal Vn701 P.b. 17 - P.b. 43 + Opt and Vn701 + Optics; R. Veselí N/m - R. Velká N/v and Vn701 + Optics; Grapes. Lho. - Big. N. EG.D, A.S. Aminosalicylic Acid and Similar Substances 2023 Document Type: Contract Award Notice Title: Aminosalicylic acid and similar substances 2023 Contract no. : VZ-2023-000294 Number reference: VZ-2023-000294 Contract Type: Supplies Estimated Value: 381406.08 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting SUKL requirements 33614000-Antidiarrhoeals, Intestinal anti-inflammatory/anti-infective agents 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: Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents Dispatch Date: 2023-06-21 Publish Date: 2023-06-26 Czech Republic Contract value : 50,326,976.00 CZK Contractors : T.O.O., SPOL. S.R.O. 16/06/2023 27/06/2023 01/01/1900 79447608 27/06/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/06/2023 01/01/1900 381,406.08 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
381,406.08 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Renewal Vn701 P.b. 17 - P.b. 43 + Opt and Vn701 + Optics; R. Veselí N/m - R. Velká N/v and Vn701 + Optics; Grapes. Lho. - Big. N. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.06.2023 |
| Overview |
| Contract Award's Details : Renewal Vn701 P.b. 17 - P.b. 43 + Opt and Vn701 + Optics; R. Veselí N/m - R. Velká N/v and Vn701 + Optics; Grapes. Lho. - Big. N. EG.D, A.S. Aminosalicylic Acid and Similar Substances 2023 Document Type: Contract Award Notice Title: Aminosalicylic acid and similar substances 2023 Contract no. : VZ-2023-000294 Number reference: VZ-2023-000294 Contract Type: Supplies Estimated Value: 381406.08 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting SUKL requirements 33614000-Antidiarrhoeals, Intestinal anti-inflammatory/anti-infective agents 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: Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents Dispatch Date: 2023-06-21 Publish Date: 2023-06-26 Czech Republic Contract value : 50,326,976.00 CZK Contractors : T.O.O., SPOL. S.R.O. 16/06/2023 27/06/2023 01/01/1900 79447608 27/06/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/06/2023 01/01/1900 381,406.08 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Grape must Antidiarrhoeals, intestinal anti-inflammatory/anti-infective agents Postal orders Grapes Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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381,406.08 CZK
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| URL |
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| Share |
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