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Contract Details
Title |
Installation of Pve and Accumulation in Jistebnice Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.12.2022 | |||
Overview | Contract Award's Details : Installation of Pve and Accumulation in Jistebnice OVM DRIVE S.R.O. Lung Fans Document Type: Contract Award Notice TITLE: lung fans Number Reference: 2022/S 233-668783 Contract Type: Supplies Estimated Value: 7370372.00 - CZK Description: Public contract is divided into two parts: - The subject of part 1 is the delivery of 3 new and unused bed lung fans with a humidifier, 1 new and unused bed lung fan without the highest class moisturizer and 4 new and unused inpatient lungs without humidifier Standard specifications . 1 Purchase contracts for partial part 1, which is an integral part of this tender documentation. Part of the subject of performance are also supplies of consumables and post -warranty service. - The subject of partial part 2 is the delivery of 2 new and unused transport fans, the specifications of which are listed in Annex 1 Purchase Agreement for Part 2, which is an integral part of this tender documentation. Part of the subject of performance are also supplies of consumables and post -warranty service. 33100000 - Medical Equipments Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure R ... Czech Republic Contract value : 59,907,015.00 CZK Contractors : MAUTEL S.R.O. 25/11/2022 02/12/2022 01/01/1900 78852649 03/12/2022 HOSPITAL OF MERCIFUL BROTHERS, ALLOWANCE ORGANIZATION Address : Field 553/3 Bc. Jan Forbelsky j.forbelsky@nmbbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/11/2022 01/01/1900 7,370,372.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
7,370,372.00 CZK
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URL | ||
Share |
Title |
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Installation of Pve and Accumulation in Jistebnice Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.12.2022 |
Overview |
Contract Award's Details : Installation of Pve and Accumulation in Jistebnice OVM DRIVE S.R.O. Lung Fans Document Type: Contract Award Notice TITLE: lung fans Number Reference: 2022/S 233-668783 Contract Type: Supplies Estimated Value: 7370372.00 - CZK Description: Public contract is divided into two parts: - The subject of part 1 is the delivery of 3 new and unused bed lung fans with a humidifier, 1 new and unused bed lung fan without the highest class moisturizer and 4 new and unused inpatient lungs without humidifier Standard specifications . 1 Purchase contracts for partial part 1, which is an integral part of this tender documentation. Part of the subject of performance are also supplies of consumables and post -warranty service. - The subject of partial part 2 is the delivery of 2 new and unused transport fans, the specifications of which are listed in Annex 1 Purchase Agreement for Part 2, which is an integral part of this tender documentation. Part of the subject of performance are also supplies of consumables and post -warranty service. 33100000 - Medical Equipments Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure R ... Czech Republic Contract value : 59,907,015.00 CZK Contractors : MAUTEL S.R.O. 25/11/2022 02/12/2022 01/01/1900 78852649 03/12/2022 HOSPITAL OF MERCIFUL BROTHERS, ALLOWANCE ORGANIZATION Address : Field 553/3 Bc. Jan Forbelsky j.forbelsky@nmbbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/11/2022 01/01/1900 7,370,372.00 CZK |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Justice Other Justice Machinery Medical General Freight Trucking Other Justice Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Parts of fans Fans Other services Posts |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
7,370,372.00 CZK
|
URL |
|
Share |
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