Contract Details
Title

Liquid Spectrometry Liquid Chromatograph Slovakia

Country
Language
English
Organization
Published Date
27.08.2024
Awarded Date
09.03.2018
Overview
Contract Award's Details : Liquid Spectrometry Liquid Chromatograph Detská fakultná nemocnica s poliklinikou Bratislava 00607231 Limbová 1 Bratislava - Nové Mesto 833 40 Slovakia Contact person: Ján Šubin Telephone: +421 259371571 E-mail: jan.subin@dfnsp.sk Fax: +421 2254776243 NUTS code Liquid Spectrometry Liquid Chromatograph Contract award notice: : liquid spectrometry liquid chromatograph : The subject of the contract is the delivery of a liquid mass spectrometer (1 pcs), Which is detailed in chapter b.1 of the tender documents. The subject of the contract is related services: Transport and handling operations to the place of destination, Installation and commissioning, Testing of the functionality and operation of the delivered equipment, Submission of relevant documentation, Warranty service and training of the operator to the optimal extent. Number of tenders received: 3 Initial estimated total value of the contract/lot: 338 470.00 EUR Total value of the contract/lot: 327 990.00 EUR Slovakia Contract value : 338,470.00 SKK Contractors : AMEDIS SPOL. S R.O. See in details 10/03/2018 08/06/2018 10626083 10/03/2018 Detská fakultná nemocnica s poliklinikou Bratislava 00607231 Limbová 1 Bratislava - Nové Mesto 833 40 Slovakia Contact person: Ján Šubin Telephone: +421 259371571 E-mail: jan.subin@dfnsp.sk Fax: +421 2254776243 NUTS code Address : Slovakia Slovakia Contract Awards Slovakia 102934-2018 See in details 08/06/2018 338,470.00 SKK
NAICS
Computing Infrastructure Providers Machinery
CPVS
Mass spectrometer Training, workout or aerobic services Lifting, handling, loading or unloading machinery Other services Chromatographs
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
338,470.00 SKK
URL
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