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Contract Details
Title |
Delivery of Disposable Syringes and Needles Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 28.06.2022 |
Overview | Contract Award's Details : Delivery of Disposable Syringes and Needles UNIVERSITY HOSPITAL BULOVKA Purchase of an Ambulance Vehicle Xxl Class C Document Type: Contract Award Notice TITLE: Purchase of an ambulance vehicle xxl_trída c Contract no. : VZ 33/2022 Number Reference: VZ 33/2022 Contract Type: Supplies Estimated Value: 4935560.00 - CZK Description: The subject of the contract is the supply of a new sanitary vehicle XXL category C including accessories and instrumentation, for the Transport Services Department of the General University Hospital in Prague (VFN). 34114121 - outpatient 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: Outpatients Dispatch Date: 2022-06-23 Publish Date: 2022-06-28 Czech Republic Contract value : 27,200,000.00 CZK Contractors : CHIRONAX - DIZ S.R.O., BATIST MEDICAL A.S., BECTON DICKINSON CZECHIA, S.R.O., PROMEDICA PRAHA GROUP, A.S., CHIRANA T. INJECTA, S.R.O., ASPIMED CZ S.R.O., ZARYS INTERNATIONAL GROUP S.R.O., B. BRAUN MEDICAL S.R.O., MEDESA S.R.O., PERFECT DISTRIBUTION A.S. 08/06/2022 29/06/2022 01/01/1900 78424885 29/06/2022 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 sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2022 01/01/1900 4,935,560.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
4,935,560.00 CZK
|
URL |
Share |
Title |
---|
Delivery of Disposable Syringes and Needles Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
28.06.2022 |
Overview |
Contract Award's Details : Delivery of Disposable Syringes and Needles UNIVERSITY HOSPITAL BULOVKA Purchase of an Ambulance Vehicle Xxl Class C Document Type: Contract Award Notice TITLE: Purchase of an ambulance vehicle xxl_trída c Contract no. : VZ 33/2022 Number Reference: VZ 33/2022 Contract Type: Supplies Estimated Value: 4935560.00 - CZK Description: The subject of the contract is the supply of a new sanitary vehicle XXL category C including accessories and instrumentation, for the Transport Services Department of the General University Hospital in Prague (VFN). 34114121 - outpatient 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: Outpatients Dispatch Date: 2022-06-23 Publish Date: 2022-06-28 Czech Republic Contract value : 27,200,000.00 CZK Contractors : CHIRONAX - DIZ S.R.O., BATIST MEDICAL A.S., BECTON DICKINSON CZECHIA, S.R.O., PROMEDICA PRAHA GROUP, A.S., CHIRANA T. INJECTA, S.R.O., ASPIMED CZ S.R.O., ZARYS INTERNATIONAL GROUP S.R.O., B. BRAUN MEDICAL S.R.O., MEDESA S.R.O., PERFECT DISTRIBUTION A.S. 08/06/2022 29/06/2022 01/01/1900 78424885 29/06/2022 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 sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2022 01/01/1900 4,935,560.00 CZK |
NAICS |
Power Regulation Automotive Parts Regulation Medical Colleges Colleges International Colleges Fastener Medical |
CPVS |
Ambulances Wheels, parts and accessories Parts of other vehicles Other services Syringes Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,935,560.00 CZK
|
URL |
|
Share |
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