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Contract Details
Title |
Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.12.2021 | |||
Overview | Contract Award's Details : Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Inventory - VOFN Prague - Extension of Cyberknife M6 Radiochirurgical irradiator - purchase Reference Number: 18601/2021-Levn CONTRACT TYPE: Supplies Estimated Value: 56212000.00 - CZK Description: The subject of the public contract is the supply of equipment for extending the functions of the existing Cyberknife M6 radiotherapy for prostate, lung and git for the needs of the Central Military Hospital - the Military Faculty Hospital Prague, including post-warranty service. 33151000 - Radiotherapy Devices and Supplies Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Radiotherapy Devices and Supplies DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Czech Republic Contract value : 56,212,000.00 CZK Contractors : STARGEN I S. R. THE. 07/12/2021 18/12/2021 01/01/1900 77940847 18/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2021 01/01/1900 56,212,000.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
56,212,000.00 CZK
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URL | ||
Share |
Title |
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Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.12.2021 |
Overview |
Contract Award's Details : Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Inventory - Vofn Praha - Enlargement of the Cyberknife M6 - Purchase Document Type: CONTRACT AWARD NOTICE TITLE: Inventory - VOFN Prague - Extension of Cyberknife M6 Radiochirurgical irradiator - purchase Reference Number: 18601/2021-Levn CONTRACT TYPE: Supplies Estimated Value: 56212000.00 - CZK Description: The subject of the public contract is the supply of equipment for extending the functions of the existing Cyberknife M6 radiotherapy for prostate, lung and git for the needs of the Central Military Hospital - the Military Faculty Hospital Prague, including post-warranty service. 33151000 - Radiotherapy Devices and Supplies Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Radiotherapy Devices and Supplies DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Czech Republic Contract value : 56,212,000.00 CZK Contractors : STARGEN I S. R. THE. 07/12/2021 18/12/2021 01/01/1900 77940847 18/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2021 01/01/1900 56,212,000.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
CPVS |
Radiotherapy devices and supplies Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
56,212,000.00 CZK
|
URL |
|
Share |
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