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Contract Details
Title |
Reacteu-98-cheb_t-0410-eeg Device Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.03.2023 | |||
Overview | Contract Award's Details : Reacteu-98-cheb_t-0410-eeg Device KARLOVY VARY REGIONAL HOSPITAL A.S. Delivery of Reagent Agents and Consumables for Biochemistry, Immunochemistry and Hematology, Including the Loan of the Relevant Analyzers and All Accessories for the Nymburk Hospital, S.r.o. Document Type: Contract Award Notice Title: supply of reagent agents and consumables for biochemistry, immunochemistry and hematology, including borrowing of the relevant analyzers and all accessories for the Nymburk Hospital, s.r.o. Number reference: VZ22/2022 Contract Type: Supplies Estimated Value: 19289862.90 - CZK Description: The subject of the public contract is the supply of reagent reagents and consumables for biochemistry, immunochemistry and hematology, including the loan of the analyzers and all accessories for 48 months. 33694000 - Diagnostic agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Diagnostic agents Dispatch Date: 2023-03-03 Publish Date: 2023-03-08 Czech Republic Contract value : 284,900.00 CZK Contractors : DEYMED DIAGNOSTIC S.R.O. 01/03/2023 09/03/2023 01/01/1900 79133123 10/03/2023 HOSPITAL NYMBURK S.R.O. Address : <B> Official name </B>: Hospital Nymburk s.r.o. Company ID </B>: 28762886 <B> Postal address </B>: Boleslavska trida 425/9, 288 02 Nymburk <B> Municipality </B>: Nymburk Postcode <B>: 288 02 <B> Contact person </B>: Mgr. Lubor ida <B> Phone </B>: +420 734122886 <B> NUTS code </B>: CZ020 <B> E-mail </B>: sida@aksu.cz http//www.nemnbk.cz/ helclova.lenka@nemnbk.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/03/2023 01/01/1900 19,289,862.90 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
19,289,862.90 CZK
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URL | ||
Share |
Title |
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Reacteu-98-cheb_t-0410-eeg Device Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.03.2023 |
Overview |
Contract Award's Details : Reacteu-98-cheb_t-0410-eeg Device KARLOVY VARY REGIONAL HOSPITAL A.S. Delivery of Reagent Agents and Consumables for Biochemistry, Immunochemistry and Hematology, Including the Loan of the Relevant Analyzers and All Accessories for the Nymburk Hospital, S.r.o. Document Type: Contract Award Notice Title: supply of reagent agents and consumables for biochemistry, immunochemistry and hematology, including borrowing of the relevant analyzers and all accessories for the Nymburk Hospital, s.r.o. Number reference: VZ22/2022 Contract Type: Supplies Estimated Value: 19289862.90 - CZK Description: The subject of the public contract is the supply of reagent reagents and consumables for biochemistry, immunochemistry and hematology, including the loan of the analyzers and all accessories for 48 months. 33694000 - Diagnostic agents Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Diagnostic agents Dispatch Date: 2023-03-03 Publish Date: 2023-03-08 Czech Republic Contract value : 284,900.00 CZK Contractors : DEYMED DIAGNOSTIC S.R.O. 01/03/2023 09/03/2023 01/01/1900 79133123 10/03/2023 HOSPITAL NYMBURK S.R.O. Address : <B> Official name </B>: Hospital Nymburk s.r.o. Company ID </B>: 28762886 <B> Postal address </B>: Boleslavska trida 425/9, 288 02 Nymburk <B> Municipality </B>: Nymburk Postcode <B>: 288 02 <B> Contact person </B>: Mgr. Lubor ida <B> Phone </B>: +420 734122886 <B> NUTS code </B>: CZ020 <B> E-mail </B>: sida@aksu.cz http//www.nemnbk.cz/ helclova.lenka@nemnbk.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/03/2023 01/01/1900 19,289,862.90 CZK |
NAICS |
Justice Bolt Regulation Justice Automotive Parts Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Wheels, parts and accessories Diagnostic agents Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
19,289,862.90 CZK
|
URL |
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Share |
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