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Contract Details
Title |
Medical Devices Ii Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2022 | |||
Overview | Contract Award's Details : Medical Devices Ii PELHRIMOV HOSPITAL, ALLOWANCE ORGANIZATION Medical Devices Ii Document Type: Contract Award Notice TITLE: Health instruments II Number Reference: 2022/S 249-726382 Contract Type: Supplies Estimated Value: 42910527.00 - CZK Description: The subject of the public contract is the supply of medical devices (devices, their components and accessories, products, etc. according to the tender documentation and its attachments) and the execution of their warranty service and the post -warranty service for 8 years after the warranty. 33100000 - Medical Equipments 33111610 - Magnetic Resonance Unit 33192000 - Medical Furniture 33192100 - Beds for Medical Use 33195100 - Monitors 33194100 - Devices and Instruments for Infusion 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Czech Republic Contract value : 42,910,527.00 CZK Contractors : AURA MEDICAL S.R.O. 22/12/2022 28/12/2022 01/01/1900 78931302 28/12/2022 PELHRIMOV HOSPITAL, ALLOWANCE ORGANIZATION Address : Slavic Brotherhood 710 Ing. Marek Ben bena@pkkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2022 01/01/1900 42,910,527.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,910,527.00 CZK
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URL | ||
Share |
Title |
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Medical Devices Ii Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2022 |
Overview |
Contract Award's Details : Medical Devices Ii PELHRIMOV HOSPITAL, ALLOWANCE ORGANIZATION Medical Devices Ii Document Type: Contract Award Notice TITLE: Health instruments II Number Reference: 2022/S 249-726382 Contract Type: Supplies Estimated Value: 42910527.00 - CZK Description: The subject of the public contract is the supply of medical devices (devices, their components and accessories, products, etc. according to the tender documentation and its attachments) and the execution of their warranty service and the post -warranty service for 8 years after the warranty. 33100000 - Medical Equipments 33111610 - Magnetic Resonance Unit 33192000 - Medical Furniture 33192100 - Beds for Medical Use 33195100 - Monitors 33194100 - Devices and Instruments for Infusion 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2022-12-22 Publish Date: 2022-12-27 Czech Republic Contract value : 42,910,527.00 CZK Contractors : AURA MEDICAL S.R.O. 22/12/2022 28/12/2022 01/01/1900 78931302 28/12/2022 PELHRIMOV HOSPITAL, ALLOWANCE ORGANIZATION Address : Slavic Brotherhood 710 Ing. Marek Ben bena@pkkv.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/12/2022 01/01/1900 42,910,527.00 CZK |
NAICS |
Other Direct Insurance (except Life Justice Specialized Freight (except Used Goods) Trucking Regulation Furniture Justice Automotive Parts Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life General Freight Trucking Other Justice Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Wheels, parts and accessories Furniture Magnetic resonance unit Parts of furniture Monitors Other services Posts Devices and instruments for infusion Beds for medical use Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
42,910,527.00 CZK
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URL |
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Share |
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