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Contract Details
| Title |
Adalimumab Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.08.2021 | |||
| Overview | Contract Award's Details : Adalimumab CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Delivery of Computing 2021 Document Type: CONTRACT AWARD NOTICE TITLE: Computer Technology Delivery 2021 Contract No. : Z2021-00890 Reference Number: 2021 / s 156-412090 CONTRACT TYPE: Supplies Estimated Value: 7990000.00 - CZK Description: The subject of the performance of the public contract is the supply of computers, monitors and keyboards, including accessories according to the requirements of the contracting entity and to the extent and compliance with the terms and conditions set out in this tender documentation. The subject of the public contract is the delivery of goods on the individual department of the contracting authority according to the schedule set out in the appendix to the tender documentation. 30200000 - Computer Equipment and Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Computer Equipment and Supplies DISPATCH DATE: 2021-08-09 Publish Date: 2021-08-13 Czech Republic Contract value : 88,152,049.92 CZK Contractors : PROMEDICA PRAHA GROUP, A.S., FRESENIUS KABI S.R.O. 03/08/2021 20/08/2021 01/01/1900 77546051 20/08/2021 PARDUBICE REGION HOSPITAL, A.S. Address : Address: Kiev 44 Town: Pardubice NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 53203 Contact Point: Michal Cermák Phone: +420 601373934 https://nempk.cz michal.cermak@nempk.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/07/2021 01/01/1900 7,990,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
7,990,000.00 CZK
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Czech Republic
| Title |
|---|
Adalimumab Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.08.2021 |
| Overview |
| Contract Award's Details : Adalimumab CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Delivery of Computing 2021 Document Type: CONTRACT AWARD NOTICE TITLE: Computer Technology Delivery 2021 Contract No. : Z2021-00890 Reference Number: 2021 / s 156-412090 CONTRACT TYPE: Supplies Estimated Value: 7990000.00 - CZK Description: The subject of the performance of the public contract is the supply of computers, monitors and keyboards, including accessories according to the requirements of the contracting entity and to the extent and compliance with the terms and conditions set out in this tender documentation. The subject of the public contract is the delivery of goods on the individual department of the contracting authority according to the schedule set out in the appendix to the tender documentation. 30200000 - Computer Equipment and Supplies Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Computer Equipment and Supplies DISPATCH DATE: 2021-08-09 Publish Date: 2021-08-13 Czech Republic Contract value : 88,152,049.92 CZK Contractors : PROMEDICA PRAHA GROUP, A.S., FRESENIUS KABI S.R.O. 03/08/2021 20/08/2021 01/01/1900 77546051 20/08/2021 PARDUBICE REGION HOSPITAL, A.S. Address : Address: Kiev 44 Town: Pardubice NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 53203 Contact Point: Michal Cermák Phone: +420 601373934 https://nempk.cz michal.cermak@nempk.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/07/2021 01/01/1900 7,990,000.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Machinery Regulation Other Justice |
| CPVS |
| Wheels, parts and accessories Parts of computers Monitors Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
7,990,000.00 CZK
|
| URL |
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| Share |
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