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Contract Details
Title |
Consumables For The Fully Automatic Filling Station Medrad Intego (czechia-ostrava: Medical Consumables) Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.05.2019 |
Overview | Contract Award's Details : Consumables For The Fully Automatic Filling Station Medrad Intego (czechia-ostrava: Medical Consumables) Fakultní Nemocnice Ostrava 00843989 17. Listopadu 1790 Ostrava - Poruba 708 52 Czechia Contact Person: Petra Plevová, Odd. Verejných Zakázek Tel: +420 597373080 E-Mail: Petra.Plevova@Fno.Cz Fax: +420 596916056 Servers Fel-2019-02a (czechia-prague: Servers) Contract award notice: Servers fel-2019-02a (czechia-prague: Servers) the subject of the public contract is the delivery of servers for fel. Number of tenders received: 1 total final value of contract(s): / lot (excluding vat) initial estimated total contract value: 2 300 000.00 czk total value of the contract / lot: 1 806 838.51 czk education Czech Republic Contract value : See in details Contractors : MEDICAL M, SPOL. SRO See in details 23/05/2019 23/08/2019 13314282 23/05/2019 Ceské Vysoké Ucení Technické V Praze, Fakulta Elektrotechnická 68407700 Jugoslávských Partyzánu 1580/3 Praha 6 160 00 Czechia Contact Person: Ing. Petr Haba E-Mail: Vz@Fel.Cvut.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 239327-2019 See in details 23/08/2019 See in details |
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Title |
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Consumables For The Fully Automatic Filling Station Medrad Intego (czechia-ostrava: Medical Consumables) Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.05.2019 |
Overview |
Contract Award's Details : Consumables For The Fully Automatic Filling Station Medrad Intego (czechia-ostrava: Medical Consumables) Fakultní Nemocnice Ostrava 00843989 17. Listopadu 1790 Ostrava - Poruba 708 52 Czechia Contact Person: Petra Plevová, Odd. Verejných Zakázek Tel: +420 597373080 E-Mail: Petra.Plevova@Fno.Cz Fax: +420 596916056 Servers Fel-2019-02a (czechia-prague: Servers) Contract award notice: Servers fel-2019-02a (czechia-prague: Servers) the subject of the public contract is the delivery of servers for fel. Number of tenders received: 1 total final value of contract(s): / lot (excluding vat) initial estimated total contract value: 2 300 000.00 czk total value of the contract / lot: 1 806 838.51 czk education Czech Republic Contract value : See in details Contractors : MEDICAL M, SPOL. SRO See in details 23/05/2019 23/08/2019 13314282 23/05/2019 Ceské Vysoké Ucení Technické V Praze, Fakulta Elektrotechnická 68407700 Jugoslávských Partyzánu 1580/3 Praha 6 160 00 Czechia Contact Person: Ing. Petr Haba E-Mail: Vz@Fel.Cvut.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 239327-2019 See in details 23/08/2019 See in details |
NAICS |
Justice Justice Other Justice Medical Other Justice Medical |
CPVS |
Medical consumables Servers Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Vats |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
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