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Contract Details

Title	Antineoplasty for Centrum Care Czech Republic
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Country	Czech Republic
Language	English
Organization	NA HOMOLCE HOSPITAL
Published Date	06.02.2024
Awarded Date	24.05.2022
Overview	Contract Award's Details : Antineoplasty for Centrum Care NA HOMOLCE HOSPITAL Framework Agreement for E.on Backbone Network Document Type: Contract Award Notice Title: Framework Agreement for E.ON Back Network Contract no. : 1b1419 Number Reference: 2022/S 101-278716 Contract Type: Works Estimated Value: 784627.88 - CZK Description: The aim of the tendering procedure is to conclude a framework agreement with 5 suppliers (hereinafter referred to as the “Framework Agreement”), on the basis of which sub -contracts will be awarded, the subject of which will be carried out by construction work, supplies and services related to the preparation of individual locations to be prepared for Delivery and installation of charging stations technology. The preparation of peripherals of charging stations for its commissioning will also be subject to preparation. 45000000 - Construction Work 51100000 - Installation Services of Electrical and Mechanical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Construction Work Dispatch Date: 2022-05-20 Publish Date: 2022-05-25 Czech Republic Contract value : 41,327,831.10 CZK Contractors : ALLIANCE HEALTHCARE S.R.O., PHOENIX PHARMACY WHOLESALE, S.R.O., PROMEDICA PRAHA GROUP, A.S., BAYER S.R.O., ROCHE S.R.O., VIAPHARMA S.R.O. 24/03/2022 25/05/2022 01/01/1900 78348690 26/05/2022 E.ON CZECH REPUBLIC, LTD. Address : Address: F. A. Gerstner 2151/6 Town: Ceské Budejovice NUTS -CODE: CZ064 - South Moravian Region Postal Code: 37001 CONTACT POINT: Public procurement s.r.o. - Linda Robovská Phone: +420 224318907 http://www.eon.cz/ robovska@zakazkyverejne.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/05/2022 01/01/1900 784,627.88 CZK
NAICS	Justice Bolt Regulation Justice Construction Turned Product and Screw Other Justice Machinery Regulation Agriculture Other Justice Machine Shops; Turned Product; and Screw Construction
CPVS	Networks Networking, Internet and intranet software development services Nuts Construction, foundation and surface works for highways, roads Wells construction work Construction work Networking, Internet and intranet software package Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	ALLIANCE HEALTHCARE S.R.O., PHOENIX PHARMACY WHOLESALE, S.R.O., PROMEDICA PRAHA GROUP, A.S., BAYER S.R.O., ROCHE S.R.O., VIAPHARMA S.R.O.
Contract Value	784,627.88 CZK
URL	Download Document
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Title
Antineoplasty for Centrum Care Czech Republic
Country
Czech Republic
Language
English
Organization
NA HOMOLCE HOSPITAL
Published Date
06.02.2024
Awarded Date
24.05.2022
Overview
Contract Award's Details : Antineoplasty for Centrum Care NA HOMOLCE HOSPITAL Framework Agreement for E.on Backbone Network Document Type: Contract Award Notice Title: Framework Agreement for E.ON Back Network Contract no. : 1b1419 Number Reference: 2022/S 101-278716 Contract Type: Works Estimated Value: 784627.88 - CZK Description: The aim of the tendering procedure is to conclude a framework agreement with 5 suppliers (hereinafter referred to as the “Framework Agreement”), on the basis of which sub -contracts will be awarded, the subject of which will be carried out by construction work, supplies and services related to the preparation of individual locations to be prepared for Delivery and installation of charging stations technology. The preparation of peripherals of charging stations for its commissioning will also be subject to preparation. 45000000 - Construction Work 51100000 - Installation Services of Electrical and Mechanical Equipment Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Construction Work Dispatch Date: 2022-05-20 Publish Date: 2022-05-25 Czech Republic Contract value : 41,327,831.10 CZK Contractors : ALLIANCE HEALTHCARE S.R.O., PHOENIX PHARMACY WHOLESALE, S.R.O., PROMEDICA PRAHA GROUP, A.S., BAYER S.R.O., ROCHE S.R.O., VIAPHARMA S.R.O. 24/03/2022 25/05/2022 01/01/1900 78348690 26/05/2022 E.ON CZECH REPUBLIC, LTD. Address : Address: F. A. Gerstner 2151/6 Town: Ceské Budejovice NUTS -CODE: CZ064 - South Moravian Region Postal Code: 37001 CONTACT POINT: Public procurement s.r.o. - Linda Robovská Phone: +420 224318907 http://www.eon.cz/ robovska@zakazkyverejne.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/05/2022 01/01/1900 784,627.88 CZK
NAICS
Justice Bolt Regulation Justice Construction Turned Product and Screw Other Justice Machinery Regulation Agriculture Other Justice Machine Shops; Turned Product; and Screw Construction
CPVS
Networks Networking, Internet and intranet software development services Nuts Construction, foundation and surface works for highways, roads Wells construction work Construction work Networking, Internet and intranet software package Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
ALLIANCE HEALTHCARE S.R.O., PHOENIX PHARMACY WHOLESALE, S.R.O., PROMEDICA PRAHA GROUP, A.S., BAYER S.R.O., ROCHE S.R.O., VIAPHARMA S.R.O.
Contract Value
784,627.88 CZK
URL
Download Document
Share