Contract Details
Title

Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - August_1/2023 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.11.2023
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - August_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - August_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Medicine Purchases - August_1/2023 Number reference: DNS_LP_8_1_2023 Contract Type: Supplies Estimated Value: 6699626.9 - CZK Description: Fampridin supplies to the General University Hospital in Prague; See the Terms of Association in detail. 33661000 - Medicinal Products for the Nervous System Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medicinal Products for the Nervous System Dispatch Date: 2023-11-06 Publish Date: 2023-11-10 Czech Republic Contract value : 6,699,626.90 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 02/10/2023 14/11/2023 01/01/1900 80062699 14/11/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/10/2023 01/01/1900 6,699,626.90 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
6,699,626.90 CZK
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