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Contract Details
| Title |
Paper Towels (czech Republic-brno: Paper Hand Towels) Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.11.2018 | |||
| Overview | Contract Award's Details : Paper Towels (czech Republic-brno: Paper Hand Towels) Fakultní Nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact Person: Mgr. Katerina Lánícková Tel: +420 532232806 E-Mail: Lanickova.Katerina@Fnbrno.Cz Fax: +420 532232293 Úvn -vofn Praha - Medical Technology - Part 1 - Purchase (czech Republic-prague: X-ray Devices) Contract award notice: : úvn -vofn praha - medical technology - part 1 - purchase the subject of performance of the public contract (hereinafter referred to as vz) is the supply of medical equipment for the needs of the central military hospital - military university hospital in prague, Including the complete installation of the supplied equipment (hereinafter referred to as the facility or apparatus), As well as the commissioning of the equipment. The equipment must be completely new, Unused and must meet all the technical parameters as detailed in the tender dossier (hereinafter referred to as the zd), In particular in annexes 2.1, 2.2, 2.3, 2.4 zd, Whose annex 1 is always the technical specification of the subject matter of the part of the vz to which the draft purchase agreement relates. Initial estimated total value of the contract: /lot 7 024 793.39 czktotal value of the contract/lot 6 900 000.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 38,080.00 CZK Contractors : BIKA - VELKOOBCHOD PAPÍREM, SPOL. SRO See in details 02/11/2018 02/02/2019 11851475 02/11/2018 Ústrední Vojenská Nemocnice – Vojenská Fakultní Nemocnice Praha 61383082 U Vojenské Nemocnice 1200 Praha 6 169 02 Czech Republic Contact Person: Mgr. Radek Skura Tel: +420 973203099 E-Mail: Verejnezakazky@Uvn.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 482194-2018 See in details 02/02/2019 7,024,793.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,024,793.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Paper Towels (czech Republic-brno: Paper Hand Towels) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.11.2018 |
| Overview |
| Contract Award's Details : Paper Towels (czech Republic-brno: Paper Hand Towels) Fakultní Nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact Person: Mgr. Katerina Lánícková Tel: +420 532232806 E-Mail: Lanickova.Katerina@Fnbrno.Cz Fax: +420 532232293 Úvn -vofn Praha - Medical Technology - Part 1 - Purchase (czech Republic-prague: X-ray Devices) Contract award notice: : úvn -vofn praha - medical technology - part 1 - purchase the subject of performance of the public contract (hereinafter referred to as vz) is the supply of medical equipment for the needs of the central military hospital - military university hospital in prague, Including the complete installation of the supplied equipment (hereinafter referred to as the facility or apparatus), As well as the commissioning of the equipment. The equipment must be completely new, Unused and must meet all the technical parameters as detailed in the tender dossier (hereinafter referred to as the zd), In particular in annexes 2.1, 2.2, 2.3, 2.4 zd, Whose annex 1 is always the technical specification of the subject matter of the part of the vz to which the draft purchase agreement relates. Initial estimated total value of the contract: /lot 7 024 793.39 czktotal value of the contract/lot 6 900 000.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 (note: Other contractors detail is available in attached document) Czech Republic Contract value : 38,080.00 CZK Contractors : BIKA - VELKOOBCHOD PAPÍREM, SPOL. SRO See in details 02/11/2018 02/02/2019 11851475 02/11/2018 Ústrední Vojenská Nemocnice – Vojenská Fakultní Nemocnice Praha 61383082 U Vojenské Nemocnice 1200 Praha 6 169 02 Czech Republic Contact Person: Mgr. Radek Skura Tel: +420 973203099 E-Mail: Verejnezakazky@Uvn.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 482194-2018 See in details 02/02/2019 7,024,793.00 CZK |
| NAICS |
| Justice Justice Pulp Other Justice Machinery Medical Colleges Colleges Colleges Photographic Film Other Justice Medical |
| CPVS |
| Towels Medical equipments Medical equipments, pharmaceuticals and personal care products Paper, printing and bookbinding machinery and parts Electrical machinery, apparatus, equipment and consumables; lighting X-ray devices |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Petroleum Products |
| Contractor |
| Contract Value |
|
7,024,793.00 CZK
|
| URL |
|
|
| Share |
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