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Contract Details
| Title |
Vascular Cases - Radiology Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.06.2022 | |||
| Overview | Contract Award's Details : Vascular Cases - Radiology UNIVERSITY HOSPITAL HRADEC KRÁLOVÉ Consumables to Multifiltrate's Mobile Automatic Document Type: Contract Award Notice TITLE: consumables for mobile automatic Multifiltrate Contract no. : 38 Number reference: 38/2022 Contract Type: Supplies Estimated Value: 16383908.00 - CZK Description: The subject of the public contract is the continuous supply of consumables to the mobile automatic machine Multifiltrate. The framework contract for 4 years will be concluded with the winning participant. 33181520 - Renal Dialysis Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: RENAL DIALYSIS CONSUMABES Dispatch Date: 2022-06-15 Publish Date: 2022-06-20 Czech Republic Contract value : 7,787,116.80 CZK Contractors : ENDOTECH S.R.O., TELEFLEX MEDICAL S.R.O. 08/06/2022 16/06/2022 01/01/1900 78400791 20/06/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2022 01/01/1900 16,383,908.00 CZK | |||
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| UNSPSC |
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| Contract Value |
16,383,908.00 CZK
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Czech Republic
| Title |
|---|
Vascular Cases - Radiology Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.06.2022 |
| Overview |
| Contract Award's Details : Vascular Cases - Radiology UNIVERSITY HOSPITAL HRADEC KRÁLOVÉ Consumables to Multifiltrate's Mobile Automatic Document Type: Contract Award Notice TITLE: consumables for mobile automatic Multifiltrate Contract no. : 38 Number reference: 38/2022 Contract Type: Supplies Estimated Value: 16383908.00 - CZK Description: The subject of the public contract is the continuous supply of consumables to the mobile automatic machine Multifiltrate. The framework contract for 4 years will be concluded with the winning participant. 33181520 - Renal Dialysis Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: RENAL DIALYSIS CONSUMABES Dispatch Date: 2022-06-15 Publish Date: 2022-06-20 Czech Republic Contract value : 7,787,116.80 CZK Contractors : ENDOTECH S.R.O., TELEFLEX MEDICAL S.R.O. 08/06/2022 16/06/2022 01/01/1900 78400791 20/06/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/06/2022 01/01/1900 16,383,908.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Renal dialysis consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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16,383,908.00 CZK
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| URL |
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| Share |
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