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Contract Details
Title |
Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.01.2021 | |||
Overview | Contract Award's Details : Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection UNIVERSITY HOSPITAL IN MOTOL Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection Document Type: Contract award notice Title: FN Motol - Framework agreement on alcohol disinfectants for hygienic and surgical hand disinfection Reference Number: 95/18 Contract Type: Supplies Estimated Value: 11999600.00 - CZK Description: The subject of this public contract is the supply of alcohol disinfectants for hygienic and surgical hand disinfection. The technical specification of the subject of performance is given in Annex No. 2 of the tender documentation. 33741300 - Hand sanitizer 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: Hand sanitizer Dispatch Date: 2021-01-08 Publish Date: 2021-01-13 Czech Republic Contract value : 11,999,600.00 CZK Contractors : B. BRAUN MEDICAL S.R.O., PERFECT DISTRIBUTION A.S. 07/08/2020 14/01/2021 See in details 77019180 14/01/2021 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ071 - Olomouc region Postal Code: 150 06 Contact Point: Ale Mudru ka www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/08/2020 See in details 11,999,600.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,999,600.00 CZK
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URL | ||
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Title |
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Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.01.2021 |
Overview |
Contract Award's Details : Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection UNIVERSITY HOSPITAL IN MOTOL Fn Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Hand Disinfection Document Type: Contract award notice Title: FN Motol - Framework agreement on alcohol disinfectants for hygienic and surgical hand disinfection Reference Number: 95/18 Contract Type: Supplies Estimated Value: 11999600.00 - CZK Description: The subject of this public contract is the supply of alcohol disinfectants for hygienic and surgical hand disinfection. The technical specification of the subject of performance is given in Annex No. 2 of the tender documentation. 33741300 - Hand sanitizer 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: Hand sanitizer Dispatch Date: 2021-01-08 Publish Date: 2021-01-13 Czech Republic Contract value : 11,999,600.00 CZK Contractors : B. BRAUN MEDICAL S.R.O., PERFECT DISTRIBUTION A.S. 07/08/2020 14/01/2021 See in details 77019180 14/01/2021 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ071 - Olomouc region Postal Code: 150 06 Contact Point: Ale Mudru ka www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/08/2020 See in details 11,999,600.00 CZK |
NAICS |
Power Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Agencies Medical |
CPVS |
Office, school and office equipment cleaning services Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Hand sanitizer Alcohol Postal orders Disinfectants Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,999,600.00 CZK
|
URL |
|
Share |
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