Contract Details
Title
City Turnov - Door to Door Section Collection and Waste Collection System Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
05.07.2021
Overview
Contract Award's Details : City Turnov - Door to Door Section Collection and Waste Collection System TOWN OF TURNOV Hysteroscopic Gyn Assembly for Hospital Agel Ostrava-vítkovice A.s. Document Type: CONTRACT AWARD NOTICE Title: Hysteroscopic Gyn Assembly for AGEL Hospital Ostrava-Vítkovice A.S. Reference Number: 1594-1 / VZ-2021 CONTRACT TYPE: Supplies Estimated Value: 2089742.00 - CZK Description: The subject of this public contract is the legal commitment of the selected supplier properly and in a timely manner to deliver, install and commissioning 1 ks hysteroscopic Gyn. 33168000 - Endoscopy, Endosurgery Devices Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Endoscopy, Endosurgery Devices DISPATCH DATE: 2021-06-30 Publish Date: 2021-07-05 Czech Republic Contract value : 6,032,607.00 CZK Contractors : MUNICIPAL TECHNOLOGY, S.R.O., R ALTRA SPOL. WITH R.O. 23/06/2021 06/07/2021 01/01/1900 77372516 06/07/2021 AGEL OSTRAVA-VÍTKOVICE A.S. Address : Address: Zaluzanský 1192/15 Town: Ostrava NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 703 00 Contact Point: Tomáš Grubner https://nemocniceostravavitkovice.agel.cz/index.html tomas.grubner@agel.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2021 01/01/1900 2,089,742.00 CZK
NAICS
Justice Regulation Justice Other Waste Collection Other Justice Regulation Waste Collection Waste Collection Other Justice
CPVS
Collection, transport and disposal of hospital waste System, storage and content management software package Sections System, storage and content management software development services Doors Endoscopy, endosurgery devices Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,089,742.00 CZK
URL
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