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Contract Details
Title |
Delivery Of It Equipment In Dns - 2017/0046. (computer Equipment And Supplies) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.08.2017 | |||
Overview | Contract Award's Details : Delivery Of It Equipment In Dns - 2017/0046. (computer Equipment And Supplies) Univerzita Jana Evangelisty Purkyne v Ústí nad Labem 44555601 Pasteurova 1 Ústí nad Labem 400 96 Czech Republic Contact person: Ing. Vladislav Šrajbr Telephone: +420 475286356 E-mail: vladislav.srajbr@ujep.cz NUTS code: CZ0 A New Generation Sequencer, Including Supply Of Consumables. Contract award notice: A new generation sequencer, including supply of consumables. Number of tenders received: 1 Value excluding VAT: 10 461 988.00 CZK Czech Republic Contract value : See in details Contractors : LOSAN, S.R.O. See in details 21/08/2017 11/11/2017 9395865 19/08/2017 Všeobecná fakultní nemocnice v Praze 00064165 U Nemocnice 499/2 Praha 2 128 00 Czech Republic Contact person: Mgr. Jana Hybšová Telephone: +420 224963282 E-mail: Jana.Hybsova@vfn.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 316966-2017 See in details 11/11/2017 10,461,988.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,461,988.00 CZK
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URL | ||
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Title |
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Delivery Of It Equipment In Dns - 2017/0046. (computer Equipment And Supplies) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.08.2017 |
Overview |
Contract Award's Details : Delivery Of It Equipment In Dns - 2017/0046. (computer Equipment And Supplies) Univerzita Jana Evangelisty Purkyne v Ústí nad Labem 44555601 Pasteurova 1 Ústí nad Labem 400 96 Czech Republic Contact person: Ing. Vladislav Šrajbr Telephone: +420 475286356 E-mail: vladislav.srajbr@ujep.cz NUTS code: CZ0 A New Generation Sequencer, Including Supply Of Consumables. Contract award notice: A new generation sequencer, including supply of consumables. Number of tenders received: 1 Value excluding VAT: 10 461 988.00 CZK Czech Republic Contract value : See in details Contractors : LOSAN, S.R.O. See in details 21/08/2017 11/11/2017 9395865 19/08/2017 Všeobecná fakultní nemocnice v Praze 00064165 U Nemocnice 499/2 Praha 2 128 00 Czech Republic Contact person: Mgr. Jana Hybšová Telephone: +420 224963282 E-mail: Jana.Hybsova@vfn.cz NUTS code: CZ010 Address : Czech Republic Czech Republic Contract Awards Czech Republic 316966-2017 See in details 11/11/2017 10,461,988.00 CZK |
NAICS |
Machinery |
CPVS |
Parts of computers Vats |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
10,461,988.00 CZK
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URL |
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Share |
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