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Contract Details
Title |
Framework Agreement for Dun/rn Cleaning Czech Republic |
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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 | ||||
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
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,739,100.00 CZK
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URL | ||
Share |
Title |
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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 |
|
Share |
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