Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Other Systemic Haemostatics Czech Republic |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2022 | |||
| Overview | Contract Award's Details : Other Systemic Haemostatics UNIVERSITY HOSPITAL OLOMOUC Supply of Self -supporting Dielectric Optical Cables (sdok) Document Type: Contract Award Notice TITLE: Supply of self -supporting dielectric optical cables (SDOK) Contract no. : 1 Number Reference: 2022/S 200-570225 Contract Type: Supplies Estimated Value: 1243041.40 - CZK Description: The subject of the public contract is contractual provision of SDOK supplies. With regard to the scope of the contract, which is the contract above the limit will be followed according to Act no. No.134/2016 Coll., on Public Procurement, as amended. The result will be the conclusion of a framework agreement on supplies for 4 years with a selected participant with the lowest price offer for a model case. Fulfillment according to the framework agreement on the basis of a call for performance in the form of a partial contract (order). 32562000 - Optical -Fiabre Cables Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: OPTICAL-FIBRE CABES Dispatch Date: 2022-10-12 Publish Date: 2022-10-17 Czech Republic Contract value : 5,897,882.01 CZK Contractors : PHARMOS, A.S., GRIFOLS S.R.O. 07/10/2022 18/10/2022 01/01/1900 78718797 19/10/2022 CEZ DISTRIBUCE, A.S. Address : Address : Teplická 874/8 Town : Decín NUTS-Code : CZ01 - Praha Postal Code : 40502 Contact Point : Ing. Roman Miczka Phone : +420 591113742 http://www.cezdistribuce.cz ivana.foldynova@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/09/2022 01/01/1900 1,243,041.40 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,243,041.40 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Other Systemic Haemostatics Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2022 |
| Overview |
| Contract Award's Details : Other Systemic Haemostatics UNIVERSITY HOSPITAL OLOMOUC Supply of Self -supporting Dielectric Optical Cables (sdok) Document Type: Contract Award Notice TITLE: Supply of self -supporting dielectric optical cables (SDOK) Contract no. : 1 Number Reference: 2022/S 200-570225 Contract Type: Supplies Estimated Value: 1243041.40 - CZK Description: The subject of the public contract is contractual provision of SDOK supplies. With regard to the scope of the contract, which is the contract above the limit will be followed according to Act no. No.134/2016 Coll., on Public Procurement, as amended. The result will be the conclusion of a framework agreement on supplies for 4 years with a selected participant with the lowest price offer for a model case. Fulfillment according to the framework agreement on the basis of a call for performance in the form of a partial contract (order). 32562000 - Optical -Fiabre Cables Authority Type: Utilities Entity Type of procedure: negotied procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: OPTICAL-FIBRE CABES Dispatch Date: 2022-10-12 Publish Date: 2022-10-17 Czech Republic Contract value : 5,897,882.01 CZK Contractors : PHARMOS, A.S., GRIFOLS S.R.O. 07/10/2022 18/10/2022 01/01/1900 78718797 19/10/2022 CEZ DISTRIBUCE, A.S. Address : Address : Teplická 874/8 Town : Decín NUTS-Code : CZ01 - Praha Postal Code : 40502 Contact Point : Ing. Roman Miczka Phone : +420 591113742 http://www.cezdistribuce.cz ivana.foldynova@cez.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/09/2022 01/01/1900 1,243,041.40 CZK |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Other Justice |
| CPVS |
| Cable Forms Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,243,041.40 CZK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts