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Contract Details
| Title |
Nervous System Drugs Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 21.10.2022 | |||
| Overview | Contract Award's Details : Nervous System Drugs UNIVERSITY HOSPITAL MARTIN Nervous System Drugs Document Type: Contract Award Notice Title: Nervous system drugs Contract No. : 1 Reference Number: 145/VS/OV/11/21/BL Contract Type: Supplies Estimated Value: 338634.06 - EUR Description: The subject of the order is the supply of drugs for the nervous system. The subject of the contract is divided into 18 separate comprehensive parts. The applicant may submit one offer for one comprehensive part or one offer for multiple comprehensive parts or one offer for the entire subject of the contract (section No 1 - No. 18). The contracting authority reserves the right to select the applicant for each comprehensive part separately. The candidate within a comprehensive part for which he submits an offer must fulfill the required specification defined within the individual comprehensive part. More information is given in the tender documents. 33661000 - Medicinal Products for the NervousS System Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Medicinal Products for the NervousS System Dispatch Date: 2022-10-17 Publish Date: 2022-10-21 Slovakia Contract value : 338,634.06 EUR Contractors : BAX PHARMA, S.R.O., UNIPHARMA - 1. SLOVAK MEDICAL SOCIETY, MED - ART, SPOL. S R.O., INTRAVENA S.R.O. 12/10/2022 22/10/2022 01/01/1900 78725570 22/10/2022 UNIVERSITY HOSPITAL MARTIN Address : Address: Kollárova Town: Martin NUTS -CODE: SK - Slovakia Postal Code: 03659 Contact Point: Mgr. Katarina Jesenska, Ing. Monika Klobušická Phone: +421 434203312 /434203597 FAX: +421 434131620 http://www.unm.sk kristina.blazickova@unm.sk Slovakia Slovakia Contract Awards Slovakia 12/10/2022 01/01/1900 338,634.06 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
338,634.06 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Nervous System Drugs Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 21.10.2022 |
| Overview |
| Contract Award's Details : Nervous System Drugs UNIVERSITY HOSPITAL MARTIN Nervous System Drugs Document Type: Contract Award Notice Title: Nervous system drugs Contract No. : 1 Reference Number: 145/VS/OV/11/21/BL Contract Type: Supplies Estimated Value: 338634.06 - EUR Description: The subject of the order is the supply of drugs for the nervous system. The subject of the contract is divided into 18 separate comprehensive parts. The applicant may submit one offer for one comprehensive part or one offer for multiple comprehensive parts or one offer for the entire subject of the contract (section No 1 - No. 18). The contracting authority reserves the right to select the applicant for each comprehensive part separately. The candidate within a comprehensive part for which he submits an offer must fulfill the required specification defined within the individual comprehensive part. More information is given in the tender documents. 33661000 - Medicinal Products for the NervousS System Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Medicinal Products for the NervousS System Dispatch Date: 2022-10-17 Publish Date: 2022-10-21 Slovakia Contract value : 338,634.06 EUR Contractors : BAX PHARMA, S.R.O., UNIPHARMA - 1. SLOVAK MEDICAL SOCIETY, MED - ART, SPOL. S R.O., INTRAVENA S.R.O. 12/10/2022 22/10/2022 01/01/1900 78725570 22/10/2022 UNIVERSITY HOSPITAL MARTIN Address : Address: Kollárova Town: Martin NUTS -CODE: SK - Slovakia Postal Code: 03659 Contact Point: Mgr. Katarina Jesenska, Ing. Monika Klobušická Phone: +421 434203312 /434203597 FAX: +421 434131620 http://www.unm.sk kristina.blazickova@unm.sk Slovakia Slovakia Contract Awards Slovakia 12/10/2022 01/01/1900 338,634.06 EUR |
| NAICS |
| Arts Justice Bolt Regulation Financial Transactions Processing Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges Financial Transactions Processing Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| System, storage and content management software package Nuts Sections System, storage and content management software development services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
338,634.06 EUR
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| URL |
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| Share |
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