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Contract Details
Title |
Úvn-vofn Praha - Disinfectants For Endoscopy-purchase. Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.09.2017 | |||
Overview | Contract Award's Details : Úvn-vofn Praha - Disinfectants For Endoscopy-purchase. Ústrední vojenská nemocnice – Vojenská fakultní nemocnice Praha 61383082 U Vojenské nemocnice 1200 Praha 6 Czech Republic Contact person: Mgr. Radek Skura Telephone: +420 973203099 E-mail: verejnezakazky@uvn.cz NUTS code: CZ01 Strakova Academy - Repair Of Outer Casing And Fencing. Contract award notice:Strakova Academy - Repair of outer casing and fencing. Number of tenders received: 2 Value excluding VAT: 243 445 103.00 CZK Czech Republic Contract value : 14,875,000.00 CZK Contractors : OLYMPUS CZECH GROUP, S.R.O., CLEN KONCERNU See in details 21/09/2017 16/12/2017 9473633 21/09/2017 Ceská republika – Úrad vlády Ceské republiky 00006599 nábr. E. Beneše 128/4 Praha 1 118 01 Czech Republic Contact person: Mgr. Ing. Filip Minár Telephone: +420 224002111 E-mail: verejnezakazky@vlada.cz Fax: +420 257531283 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 363857-2017 See in details 16/12/2017 243,445,103.00 CZK | |||
NAICS |
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CPVS |
Fencing, railing and safety equipment installation work
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Casings
Vats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Disinfectants
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
243,445,103.00 CZK
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URL | ||
Share |
Title |
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Úvn-vofn Praha - Disinfectants For Endoscopy-purchase. Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.09.2017 |
Overview |
Contract Award's Details : Úvn-vofn Praha - Disinfectants For Endoscopy-purchase. Ústrední vojenská nemocnice – Vojenská fakultní nemocnice Praha 61383082 U Vojenské nemocnice 1200 Praha 6 Czech Republic Contact person: Mgr. Radek Skura Telephone: +420 973203099 E-mail: verejnezakazky@uvn.cz NUTS code: CZ01 Strakova Academy - Repair Of Outer Casing And Fencing. Contract award notice:Strakova Academy - Repair of outer casing and fencing. Number of tenders received: 2 Value excluding VAT: 243 445 103.00 CZK Czech Republic Contract value : 14,875,000.00 CZK Contractors : OLYMPUS CZECH GROUP, S.R.O., CLEN KONCERNU See in details 21/09/2017 16/12/2017 9473633 21/09/2017 Ceská republika – Úrad vlády Ceské republiky 00006599 nábr. E. Beneše 128/4 Praha 1 118 01 Czech Republic Contact person: Mgr. Ing. Filip Minár Telephone: +420 224002111 E-mail: verejnezakazky@vlada.cz Fax: +420 257531283 r Address : Czech Republic Czech Republic Contract Awards Czech Republic 363857-2017 See in details 16/12/2017 243,445,103.00 CZK |
NAICS |
- |
CPVS |
Fencing, railing and safety equipment installation work Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Casings Vats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Disinfectants Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
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Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
243,445,103.00 CZK
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URL |
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Share |
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