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Contract Details

Title	framework Agreement on the Provision of Consulting and Consulting Services for the Needs of Basic Registers Czech Republic
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Country	Czech Republic
Language	English
Organization	ADMINISTRATION OF BASIC REGISTERS
Published Date	06.02.2024
Awarded Date	07.12.2022
Overview	Contract Award's Details : framework Agreement on the Provision of Consulting and Consulting Services for the Needs of Basic Registers ADMINISTRATION OF BASIC REGISTERS Sofosbuvir Velpatasvir Document Type: Contract Award Notice Title: Sofosbuvir and Velpatasvir Number Reference: 14617/2022-Uvn Contract Type: Supplies Estimated Value: 9647997.60 - CZK Description: The subject of this public contract is continuous supplies of medicinal products with the active substance SOFOSBUVIR and Velpatasvir for the needs of the Central Military Hospital - Military University Hospital Prague in accordance with the tender conditions. 33651400 - Antivirals for Systemic Use Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Antivirals for Systemic Use Dispatch Date: 2022-12-01 Publish Date: 2022-12-06 Czech Republic Contract value : 6,230,000.00 CZK Contractors : EQUICA, A.S. 18/10/2018 08/12/2022 01/01/1900 78869777 08/12/2022 CENTRAL MILITARY HOSPITAL - MILITARY UNIVERSITY HOSPITAL PRAGUE Address : Address: U Vojensk nemocnice 1200/1 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 169 02 Contact Point: Mgr. Radek Sk ra Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2022 01/01/1900 9,647,997.60 CZK
NAICS	Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS	Other services Administration, defence and social security services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	EQUICA, A.S.
Contract Value	9,647,997.60 CZK
URL	Download Document
Share

Title
framework Agreement on the Provision of Consulting and Consulting Services for the Needs of Basic Registers Czech Republic
Country
Czech Republic
Language
English
Organization
ADMINISTRATION OF BASIC REGISTERS
Published Date
06.02.2024
Awarded Date
07.12.2022
Overview
Contract Award's Details : framework Agreement on the Provision of Consulting and Consulting Services for the Needs of Basic Registers ADMINISTRATION OF BASIC REGISTERS Sofosbuvir Velpatasvir Document Type: Contract Award Notice Title: Sofosbuvir and Velpatasvir Number Reference: 14617/2022-Uvn Contract Type: Supplies Estimated Value: 9647997.60 - CZK Description: The subject of this public contract is continuous supplies of medicinal products with the active substance SOFOSBUVIR and Velpatasvir for the needs of the Central Military Hospital - Military University Hospital Prague in accordance with the tender conditions. 33651400 - Antivirals for Systemic Use Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Antivirals for Systemic Use Dispatch Date: 2022-12-01 Publish Date: 2022-12-06 Czech Republic Contract value : 6,230,000.00 CZK Contractors : EQUICA, A.S. 18/10/2018 08/12/2022 01/01/1900 78869777 08/12/2022 CENTRAL MILITARY HOSPITAL - MILITARY UNIVERSITY HOSPITAL PRAGUE Address : Address: U Vojensk nemocnice 1200/1 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 169 02 Contact Point: Mgr. Radek Sk ra Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/11/2022 01/01/1900 9,647,997.60 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
Other services Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
EQUICA, A.S.
Contract Value
9,647,997.60 CZK
URL
Download Document
Share