Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Dynamic Shopping System for Ammonia Water Supply 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 | 06.08.2023 | |||
| Overview | Contract Award's Details : Dynamic Shopping System for Ammonia Water Supply PRAGUE SERVICES, A.S. React Eu - Lung Fans Document Type: Contract Award Notice TITLE: React EU - lung fans Number Reference: 2023/S 149-475953 Contract Type: Supplies Estimated Value: 5008256 - CZK Description: The subject of delivery is 8 pieces of pulmonary fans for long -term complete pulmonary ventilation and 2 pieces of transport lung fans with complete equipment 33100000 - Medical Equipments Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-07-31 Publish Date: 2023-08-04 Czech Republic Contract value : 11,000,000.00 CZK Contractors : ROPA GROUP S.R.O. , DELTA CHEM S.R.O. 26/06/2023 07/08/2023 01/01/1900 79692826 07/08/2023 HOSPITAL IVANCICE, P.O. Address : Address: wide 390/16 Town: Ivancice NUTS -CODE: CZ - Czech Postal Code: 66491 Contact Point: Ing. Pavel Baláš Phone: +420 546439401 http://www.nspiv.cz balas@nspiv.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/07/2023 01/01/1900 5,008,256.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,008,256.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Dynamic Shopping System for Ammonia Water Supply Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.08.2023 |
| Overview |
| Contract Award's Details : Dynamic Shopping System for Ammonia Water Supply PRAGUE SERVICES, A.S. React Eu - Lung Fans Document Type: Contract Award Notice TITLE: React EU - lung fans Number Reference: 2023/S 149-475953 Contract Type: Supplies Estimated Value: 5008256 - CZK Description: The subject of delivery is 8 pieces of pulmonary fans for long -term complete pulmonary ventilation and 2 pieces of transport lung fans with complete equipment 33100000 - Medical Equipments Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-07-31 Publish Date: 2023-08-04 Czech Republic Contract value : 11,000,000.00 CZK Contractors : ROPA GROUP S.R.O. , DELTA CHEM S.R.O. 26/06/2023 07/08/2023 01/01/1900 79692826 07/08/2023 HOSPITAL IVANCICE, P.O. Address : Address: wide 390/16 Town: Ivancice NUTS -CODE: CZ - Czech Postal Code: 66491 Contact Point: Ing. Pavel Baláš Phone: +420 546439401 http://www.nspiv.cz balas@nspiv.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/07/2023 01/01/1900 5,008,256.00 CZK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Ventilation Apparel Turned Product and Screw Scenic and Sightseeing Transportation Machinery Regulation Medical General Freight Trucking Machine Shops; Turned Product; and Screw Ventilation Water Piece Goods Medical |
| CPVS |
| System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products Nuts Parts of fans Fans System, storage and content management software development services Ammonia Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
5,008,256.00 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