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Contract Details
Title |
Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.06.2022 | |||
Overview | Contract Award's Details : Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories UNIVERSITY HOSPITAL OSTRAVA Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories Document Type: Contract Award Notice TITLE: University Hospital Ostrava - Electrical impedance tomography of lungs with accessories Number Reference: Orn-45/21 Contract Type: Supplies Estimated Value: 2182290.00 - CZK Description: The subject of the public contract is the supply of a new system of electrical impedance tomography of the lungs with accessories (hereinafter "ZT"), provision of warranty and post -warranty service without spare parts for 5 years for supplied TC and continuous supplies of consumer material (hereinafter referred to as " SZM "). More information is given in the tender documentation. This contract is implemented under Challenge No. 98 - React EU project and “A1 reconstruction Karim - units ORIM 1, 2 including equipment by Karim and ICU”, reg. No. CZ.06.6.127/0.0/0.0/21_121 /0016274 and is co -financed within the European Regional Development Fund. All costs of post -warranty service and SZM supplies will be paid from the contracting authority's own resources, not from the funds of the integrated operational program. 33124110 - Diagnostic Systems 33140000 - Medical Consumables 50421000 - Repair and Maintenance Services O ... Czech Republic Contract value : 2,182,290.00 CZK Contractors : MONDIAG S.R.O. 02/05/2022 04/06/2022 01/01/1900 78368394 04/06/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz katerina.onderkova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/05/2022 01/01/1900 2,182,290.00 CZK | |||
NAICS | ||||
CPVS |
Medical consumables
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Wheels, parts and accessories
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Posts
Electrical, electromagnetic and mechanical treatment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,182,290.00 CZK
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URL | ||
Share |
Title |
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Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.06.2022 |
Overview |
Contract Award's Details : Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories UNIVERSITY HOSPITAL OSTRAVA Fn Ostrava - Electrical Impedance Tomography of Lungs with Accessories Document Type: Contract Award Notice TITLE: University Hospital Ostrava - Electrical impedance tomography of lungs with accessories Number Reference: Orn-45/21 Contract Type: Supplies Estimated Value: 2182290.00 - CZK Description: The subject of the public contract is the supply of a new system of electrical impedance tomography of the lungs with accessories (hereinafter "ZT"), provision of warranty and post -warranty service without spare parts for 5 years for supplied TC and continuous supplies of consumer material (hereinafter referred to as " SZM "). More information is given in the tender documentation. This contract is implemented under Challenge No. 98 - React EU project and “A1 reconstruction Karim - units ORIM 1, 2 including equipment by Karim and ICU”, reg. No. CZ.06.6.127/0.0/0.0/21_121 /0016274 and is co -financed within the European Regional Development Fund. All costs of post -warranty service and SZM supplies will be paid from the contracting authority's own resources, not from the funds of the integrated operational program. 33124110 - Diagnostic Systems 33140000 - Medical Consumables 50421000 - Repair and Maintenance Services O ... Czech Republic Contract value : 2,182,290.00 CZK Contractors : MONDIAG S.R.O. 02/05/2022 04/06/2022 01/01/1900 78368394 04/06/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz katerina.onderkova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/05/2022 01/01/1900 2,182,290.00 CZK |
NAICS |
Justice Justice Automotive Parts Other Justice Machinery Medical Colleges Colleges Colleges Other Justice Medical Funds |
CPVS |
Medical consumables Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Posts Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
2,182,290.00 CZK
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URL |
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Share |
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