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Contract Details
| Title |
R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.05.2024 | |||
| Awarded Date | 10.01.2024 | |||
| Overview | Contract Award's Details : R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát Document Type: Contract Award Notice Title: R03al08 Vilanterol, Umeklidinium-Bromide and Fluticasone-Furoate Number reference: 209/2023 Contract Type: Supplies Estimated Value: 1324709.76 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance R03AL08 Vilanterol, Umeklidinium-Bromide and fluticasone-furoate for 3 years. 33600000 - Pharmaceutical Products 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: Pharmaceutical Products Dispatch Date: 2024-01-04 Publish Date: 2024-01-09 Czech Republic Contract value : 1,324,709.76 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 03/01/2024 11/01/2024 01/01/1900 80394042 11/01/2024 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/01/2024 01/01/1900 1,324,709.76 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,324,709.76 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 10.01.2024 |
| Overview |
| Contract Award's Details : R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO R03a08 Vilanterol, Umeklidinium-bromid Flutikason-furoát Document Type: Contract Award Notice Title: R03al08 Vilanterol, Umeklidinium-Bromide and Fluticasone-Furoate Number reference: 209/2023 Contract Type: Supplies Estimated Value: 1324709.76 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance R03AL08 Vilanterol, Umeklidinium-Bromide and fluticasone-furoate for 3 years. 33600000 - Pharmaceutical Products 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: Pharmaceutical Products Dispatch Date: 2024-01-04 Publish Date: 2024-01-09 Czech Republic Contract value : 1,324,709.76 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 03/01/2024 11/01/2024 01/01/1900 80394042 11/01/2024 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/01/2024 01/01/1900 1,324,709.76 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Postal orders Dates |
| UNSPSC |
| Awards Drug cases IP phones University Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals |
| Contractor |
| Contract Value |
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1,324,709.76 CZK
|
| URL |
|
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| Share |
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