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Contract Details
| Title |
Group L - Antineoplastics and Immunomodulators Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 27.10.2021 | |||
| Overview | Contract Award's Details : Group L - Antineoplastics and Immunomodulators FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Group L - Antineoplastics and Immunomodulators Title: Group L - Antineoplasities and immunomodulators The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 5,11,12,13,14,15,18,20,24,26,32,33,34,37 Title: Framework Agreement No.475 / 2019 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 24.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice Code NUTS: * SK022 * Slovakia * Phone: * +421 465154146 * Email: * rhabovcik@unipharma.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 72 587,04 * EUR excl. VAT Part: 2 * Part No.: 39,40,41 Title: Framework Agreement no. 477/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 28.09.2021 $ V.2.2) Tender information Number of menus received: 1 V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * ... Slovakia Contract value : 72,587.04 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. . INTRAVENA S.R.O. , BAX PHARMA, S.R.O. 24/09/2021 28/10/2021 01/01/1900 77754668 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk platkova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 24/09/2021 01/01/1900 72,587.04 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
72,587.04 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Group L - Antineoplastics and Immunomodulators Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 27.10.2021 |
| Overview |
| Contract Award's Details : Group L - Antineoplastics and Immunomodulators FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Group L - Antineoplastics and Immunomodulators Title: Group L - Antineoplasities and immunomodulators The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 5,11,12,13,14,15,18,20,24,26,32,33,34,37 Title: Framework Agreement No.475 / 2019 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 24.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice Code NUTS: * SK022 * Slovakia * Phone: * +421 465154146 * Email: * rhabovcik@unipharma.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 72 587,04 * EUR excl. VAT Part: 2 * Part No.: 39,40,41 Title: Framework Agreement no. 477/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 28.09.2021 $ V.2.2) Tender information Number of menus received: 1 V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * ... Slovakia Contract value : 72,587.04 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. . INTRAVENA S.R.O. , BAX PHARMA, S.R.O. 24/09/2021 28/10/2021 01/01/1900 77754668 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk platkova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 24/09/2021 01/01/1900 72,587.04 EUR |
| NAICS |
| Arts Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Stocks Vats Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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72,587.04 EUR
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| URL |
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| Share |
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