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Contract Details

Title	D11ah05 Dupilumab Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date	06.02.2024
Awarded Date	22.04.2022
Overview	Contract Award's Details : D11ah05 Dupilumab UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO D11ah05 Dupilumab Document Type: Contract Award Notice TITLE: D11AH05 Dupilumab Reference Number: 59/2022 CONTRACT TYPE: Supplies Estimated Value: 27874513.74 - CZK Description: The subject of public procurement is the continuous supply of drugs containing the active ingredient D11AH05 DuPilumab for 3 years. The Contracting Authority requires only medicinal products for which the State Institute for Control of Medicines is set out of public health insurance, or medicinal products included in the number of so-called N-medicines issued by the General Health Insurance Company and the Union of Health Insurance Companies, Included hospital medications and insurance companies are guaranteed to be reimbursed. With the winning participant concluded a contract for the duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID Type: Not Applicable DOC TITLE: Pharmaceutical Products DISPATCH DATE: 2022-04-19 Publish Date: 2022-04-22 Czech Republic Contract value : 27,874,513.74 CZK Contractors : SANOFI-AVENTIS, S.R.O. 19/04/2022 23/04/2022 01/01/1900 78281738 23/04/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/04/2022 01/01/1900 27,874,513.74 CZK
NAICS	Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor	SANOFI-AVENTIS, S.R.O.
Contract Value	27,874,513.74 CZK
URL	Download Document
Share

Title
D11ah05 Dupilumab Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date
06.02.2024
Awarded Date
22.04.2022
Overview
Contract Award's Details : D11ah05 Dupilumab UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO D11ah05 Dupilumab Document Type: Contract Award Notice TITLE: D11AH05 Dupilumab Reference Number: 59/2022 CONTRACT TYPE: Supplies Estimated Value: 27874513.74 - CZK Description: The subject of public procurement is the continuous supply of drugs containing the active ingredient D11AH05 DuPilumab for 3 years. The Contracting Authority requires only medicinal products for which the State Institute for Control of Medicines is set out of public health insurance, or medicinal products included in the number of so-called N-medicines issued by the General Health Insurance Company and the Union of Health Insurance Companies, Included hospital medications and insurance companies are guaranteed to be reimbursed. With the winning participant concluded a contract for the duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID Type: Not Applicable DOC TITLE: Pharmaceutical Products DISPATCH DATE: 2022-04-19 Publish Date: 2022-04-22 Czech Republic Contract value : 27,874,513.74 CZK Contractors : SANOFI-AVENTIS, S.R.O. 19/04/2022 23/04/2022 01/01/1900 78281738 23/04/2022 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 19/04/2022 01/01/1900 27,874,513.74 CZK
NAICS
Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
SANOFI-AVENTIS, S.R.O.
Contract Value
27,874,513.74 CZK
URL
Download Document
Share