Contract Details
Title

Framework Agreement for Dun/rn Cleaning Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
21.09.2022
Overview
Contract Award's Details : Framework Agreement for Dun/rn Cleaning ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC The Delivery of Lung Fans Document Type: Contract Award Notice TITLE: Delivery of lung fans Number Reference: 2022/S 182-514709 Contract Type: Supplies Estimated Value: 9739100.00 - CZK Description: The subject of the order is the supply, installation and commissioning of lung fans and anesthesiological devices for the Agel Ostrava-Vítkovice Hospital. For details, see the tender documentation. 33100000 - Medical Equipments 33172100 - Anesthesia Devices 33157400 - Medical Breathing Devices Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2022-09-16 Publish Date: 2022-09-21 Czech Republic Contract value : 51,700,000.00 CZK Contractors : CELIO A.S. 14/09/2022 22/09/2022 01/01/1900 78647802 23/09/2022 AGEL OSTRAVA-VÍTKOVICE HOSPITAL A.S. Address : Address: Zalužanského 1192/15 Town: Ostrava NUTS-Code: CZ064 - South Moravian Region Postal Code: 70300 Contact Point: Tomáš Grubner https://nemocniceostravavitkovice.agel.cz/index.html matera@ctyrioci.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/09/2022 01/01/1900 9,739,100.00 CZK
NAICS
Regulation Machinery Regulation Medical Medical
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Medical equipments Medical equipments, pharmaceuticals and personal care products Construction, foundation and surface works for highways, roads Parts of fans Fans Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Medical breathing devices Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
9,739,100.00 CZK
URL
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