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Contract Details
Title |
Purchase of Medicines for Hamz's Specialized Hospital Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.01.2023 | |||
Overview | Contract Award's Details : Purchase of Medicines for Hamz's Specialized Hospital HAMZ'S PROFESSIONAL HOSPITAL FOR CHILDREN AND ADULTS Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 99734.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines 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: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-01-11 Publish Date: 2023-01-16 Czech Republic Contract value : 22,851,320.00 CZK Contractors : VIOLKA LUŽE S.R.O. 04/01/2023 17/01/2023 01/01/1900 78981375 17/01/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 99,734.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
99,734.00 CZK
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URL | ||
Share |
Title |
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Purchase of Medicines for Hamz's Specialized Hospital Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.01.2023 |
Overview |
Contract Award's Details : Purchase of Medicines for Hamz's Specialized Hospital HAMZ'S PROFESSIONAL HOSPITAL FOR CHILDREN AND ADULTS Delivery of Consumables to Printers Document Type: Contract Award Notice TITLE: Delivery of consumables to printers Contract no. : 031/2021 Number reference: 031/2021 Contract Type: Supplies Estimated Value: 99734.00 - CZK Description: Continuous supplies of consumables to printers in accordance with the tender conditions. 30125110 - Toner for Laser Printers/Fax Machines 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: Toner for Laser Printers/Fax Machines Dispatch Date: 2023-01-11 Publish Date: 2023-01-16 Czech Republic Contract value : 22,851,320.00 CZK Contractors : VIOLKA LUŽE S.R.O. 04/01/2023 17/01/2023 01/01/1900 78981375 17/01/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/10/2021 01/01/1900 99,734.00 CZK |
NAICS |
Business All Other Professional Professional Regulation Religious Other Professional Regulation Colleges Colleges Colleges Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
CPVS |
Lasers Ham Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
99,734.00 CZK
|
URL |
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Share |
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