Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Contract Details

Title	Metropolitan Network of Recharge Stations Pre Ii - Stand Chargers with Smart Steering More Parallel Ds Czech Republic
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Czech Republic
Language	English
Organization	PRAŽSKÁ ENERGY, A.S.
Published Date	06.02.2024
Awarded Date	09.05.2022
Overview	Contract Award's Details : Metropolitan Network of Recharge Stations Pre Ii - Stand Chargers with Smart Steering More Parallel Ds PRAŽSKÁ ENERGY, A.S. B02bd01 Combination of Coagulation Factors Ix, Ii, Vii and X Document Type: Contract Award Notice TITLE: B02BD01 Combination of coagulation factors IX, II, VII and x Contract no. : 45 Number reference: 45/2022 Contract Type: Supplies Estimated Value: 11743200.00 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance B02BD01 combination of coagulation factors IX, II, VII and x for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called N-men issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies. Included hospital medicines and insurance companies guarantee reimbursement. A contract with the winning participant concluded for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-04-28 PUB ... Czech Republic Contract value : 179,852.10 CZK Contractors : PREMERÍ, A.S. 07/04/2021 10/05/2022 01/01/1900 78316217 06/05/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/04/2022 01/01/1900 11,743,200.00 CZK
NAICS	Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS	Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Networking, Internet and intranet software package Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Chargers Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Construction Materials Marine
Contractor	PREMERÍ, A.S.
Contract Value	11,743,200.00 CZK
URL	Download Document
Share

Title
Metropolitan Network of Recharge Stations Pre Ii - Stand Chargers with Smart Steering More Parallel Ds Czech Republic
Country
Czech Republic
Language
English
Organization
PRAŽSKÁ ENERGY, A.S.
Published Date
06.02.2024
Awarded Date
09.05.2022
Overview
Contract Award's Details : Metropolitan Network of Recharge Stations Pre Ii - Stand Chargers with Smart Steering More Parallel Ds PRAŽSKÁ ENERGY, A.S. B02bd01 Combination of Coagulation Factors Ix, Ii, Vii and X Document Type: Contract Award Notice TITLE: B02BD01 Combination of coagulation factors IX, II, VII and x Contract no. : 45 Number reference: 45/2022 Contract Type: Supplies Estimated Value: 11743200.00 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance B02BD01 combination of coagulation factors IX, II, VII and x for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called N-men issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies. Included hospital medicines and insurance companies guarantee reimbursement. A contract with the winning participant concluded for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2022-04-28 PUB ... Czech Republic Contract value : 179,852.10 CZK Contractors : PREMERÍ, A.S. 07/04/2021 10/05/2022 01/01/1900 78316217 06/05/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/04/2022 01/01/1900 11,743,200.00 CZK
NAICS
Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS
Networks Networking, Internet and intranet software development services Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Networking, Internet and intranet software package Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Chargers Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Building Material Construction Materials Marine
Contractor
PREMERÍ, A.S.
Contract Value
11,743,200.00 CZK
URL
Download Document
Share