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Contract Details
| Title |
: Renovation And Modernization Of The Equipment Of The Perinatological Center Of Pilsen Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.11.2018 | |||
| Overview | Contract Award's Details : : Renovation And Modernization Of The Equipment Of The Perinatological Center Of Pilsen Fakultní Nemocnice Plzen 00669806 Edvarda Beneeše 1128/13 Plzen 305 99 Czech Republic Contact Person: Mgr. Matej Novák Tel: +420 377103533 E-Mail: Kozak@Fnplzen.Cz : 029_ls_dynamic Purchasing System For Standard Printing Services Contract award notice: : 029_ls_dynamic purchasing system for standard printing services standard printing services for tul. Number of tenders received: 11 total final value of contract(s): Estimated value of contract: 20 000 000.00 czk the final value of the contract / item: 20 000 000.00 czk Czech Republic Contract value : See in details Contractors : DN FORMED BRNO SRO See in details 29/11/2018 28/02/2019 12003849 29/11/2018 Technická Univerzita V Liberci 46747885 Studentská 1402/2 Liberec 461 17 Czech Republic Contact Person: Jitka Loudová Tel: +420 485353077 E-Mail: Zakazky@Tul.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 526027-2018 See in details 28/02/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Czech Republic
| Title |
|---|
: Renovation And Modernization Of The Equipment Of The Perinatological Center Of Pilsen Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.11.2018 |
| Overview |
| Contract Award's Details : : Renovation And Modernization Of The Equipment Of The Perinatological Center Of Pilsen Fakultní Nemocnice Plzen 00669806 Edvarda Beneeše 1128/13 Plzen 305 99 Czech Republic Contact Person: Mgr. Matej Novák Tel: +420 377103533 E-Mail: Kozak@Fnplzen.Cz : 029_ls_dynamic Purchasing System For Standard Printing Services Contract award notice: : 029_ls_dynamic purchasing system for standard printing services standard printing services for tul. Number of tenders received: 11 total final value of contract(s): Estimated value of contract: 20 000 000.00 czk the final value of the contract / item: 20 000 000.00 czk Czech Republic Contract value : See in details Contractors : DN FORMED BRNO SRO See in details 29/11/2018 28/02/2019 12003849 29/11/2018 Technická Univerzita V Liberci 46747885 Studentská 1402/2 Liberec 461 17 Czech Republic Contact Person: Jitka Loudová Tel: +420 485353077 E-Mail: Zakazky@Tul.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 526027-2018 See in details 28/02/2019 See in details |
| NAICS |
| Machinery |
| CPVS |
| System, storage and content management software package Command and control system, printing, graphics, office automation and information-processing equipmen... System, storage and content management software development services Forms Other services |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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