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Contract Details
| Title |
Sewage and Wwtp Libun Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.03.2023 | |||
| Overview | Contract Award's Details : Sewage and Wwtp Libun MUNICIPALITY LIBUN Delivery of Medicinal Products with the Active Substance Heparin Ii Document Type: Contract Award Notice TITLE: Delivery of medicinal products with the active substance heparin II Number reference: 3220/2022 Contract Type: Supplies Estimated Value: 10242725.76 - CZK Description: The subject of the public contract is to ensure continuous supplies of medicinal products with the active substance heparin for the needs of regional health, as, as a health service provider (not for the needs of further sales/dispensing), including their direct accident in pharmacies in individual branch plants Regional Health, a.s. 33621000 - Medicinal Products for the Blood and Blood -forming organs Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medicinal Products for the Blood and Blood-forming organs Dispatch Date: 2023-03-21 Publish Date: 2023-03-24 Czech Republic Contract value : 124,849,308.43 CZK Contractors : EVT JOINTS S.R.O. 20/03/2023 27/03/2023 01/01/1900 79178559 27/03/2023 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lenka.lacinova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 20/03/2023 01/01/1900 10,242,725.76 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,242,725.76 CZK
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Czech Republic
| Title |
|---|
Sewage and Wwtp Libun Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.03.2023 |
| Overview |
| Contract Award's Details : Sewage and Wwtp Libun MUNICIPALITY LIBUN Delivery of Medicinal Products with the Active Substance Heparin Ii Document Type: Contract Award Notice TITLE: Delivery of medicinal products with the active substance heparin II Number reference: 3220/2022 Contract Type: Supplies Estimated Value: 10242725.76 - CZK Description: The subject of the public contract is to ensure continuous supplies of medicinal products with the active substance heparin for the needs of regional health, as, as a health service provider (not for the needs of further sales/dispensing), including their direct accident in pharmacies in individual branch plants Regional Health, a.s. 33621000 - Medicinal Products for the Blood and Blood -forming organs Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medicinal Products for the Blood and Blood-forming organs Dispatch Date: 2023-03-21 Publish Date: 2023-03-24 Czech Republic Contract value : 124,849,308.43 CZK Contractors : EVT JOINTS S.R.O. 20/03/2023 27/03/2023 01/01/1900 79178559 27/03/2023 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ lenka.lacinova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 20/03/2023 01/01/1900 10,242,725.76 CZK |
| NAICS |
| Soil Preparation Other Direct Insurance (except Life Justice Regulation Justice Other Justice Regulation Direct Insurance (except Life Direct Life Other Justice |
| CPVS |
| Plants Sewage work Sewage, refuse, cleaning and environmental services Other services Postal orders Heparin Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
10,242,725.76 CZK
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| URL |
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| Share |
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