Contract Details
Title

Fn Motol - Natrii Iodide 131i, Capsules Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.04.2018
Overview
Contract Award's Details : Fn Motol - Natrii Iodide 131i, Capsules Fakultní nemocnice v Motole 00064203 V Úvalu 84 Praha 5 150 06 Czech Republic Contact person: Irena Popelková Telephone: +420 224437106 E-mail: verejne.zakazky@fnmotol.cz NUTS code: CZ01 Providing System And Service Support For Wan / Lan Contract award notice: Providing system and service support for wan / lan : Servicing services consisting mainly of service activities according to the requirements of cepro, As (in particular the execution of service interventions or service measures on cepro, As), In the configuration and system support of the lan, Wan, Firewall and data networks (including all their active and passive components) and to ensure continuous hot-line alert for reporting the requirements of cepro, As number of tenders received: 5 Initial estimated total value of the contract/lot: 395 397.00 CZK Total value of the contract/lot: 395 397.00 CZK Czech Republic Contract value : 19,799,769.00 CZK Contractors : M.G.P. SPOL. S.R.O. See in details 30/04/2018 28/07/2018 10832781 28/04/2018 Cepro, a.s. 60193531 Delnická 213/12 Praha 7-Holešovice 170 00 Czech Republic Contact person: vana Ševecová Telephone: +420 221968109 E-mail: ivana.sevecova@ceproas.cz NUTS code: CZ0 Address : Czech Republic Czech Republic Contract Awards Czech Republic 188014-2018 See in details 28/07/2018 395,397.00 CZK
NAICS
Navigational Measuring Navigational
CPVS
System, storage and content management software package Networks Networking, Internet and intranet software development services Supports System, storage and content management software development services Networking, Internet and intranet software package Other services
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
395,397.00 CZK
URL
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