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Contract Details
| Title |
Apparatus 2021 - Part 2: Sciagraphic X-ray Machine + 5-year-old Post-warranty Service Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.04.2022 | |||
| Overview | Contract Award's Details : Apparatus 2021 - Part 2: Sciagraphic X-ray Machine + 5-year-old Post-warranty Service SILESIAN HOSPITAL IN OPAVA, CONTRIBUTORY ORGANIZATION Vz 011 - Delivery of Reflective Promotional Material for Urban Police. M. Prahy Document Type: CONTRACT AWARD NOTICE TITLE: VZ 011 - Delivery of reflective promotional material for urban police needs. m. Prahy Contract No. : 011 Reference Number: 011 CONTRACT TYPE: Supplies Estimated Value: 176000.00 - CZK Description: The subject of the public contract is the supply of reflective promotional material for the needs of the city police hl. m. Prahy according to the specifications listed in Annex 1 to the Treaty - Price list (hereinafter referred to as the subject of performance). 39294100 - Information and Promotion Products Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Information and Promotion Products DISPATCH DATE: 2022-03-31 Publish Date: 2022-04-05 Czech Republic Contract value : 11,617,233.00 CZK Contractors : F MEDICAL S.R.O. 30/03/2022 05/04/2022 01/01/1900 78249189 06/04/2022 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 176,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
176,000.00 CZK
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Czech Republic
| Title |
|---|
Apparatus 2021 - Part 2: Sciagraphic X-ray Machine + 5-year-old Post-warranty Service Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.04.2022 |
| Overview |
| Contract Award's Details : Apparatus 2021 - Part 2: Sciagraphic X-ray Machine + 5-year-old Post-warranty Service SILESIAN HOSPITAL IN OPAVA, CONTRIBUTORY ORGANIZATION Vz 011 - Delivery of Reflective Promotional Material for Urban Police. M. Prahy Document Type: CONTRACT AWARD NOTICE TITLE: VZ 011 - Delivery of reflective promotional material for urban police needs. m. Prahy Contract No. : 011 Reference Number: 011 CONTRACT TYPE: Supplies Estimated Value: 176000.00 - CZK Description: The subject of the public contract is the supply of reflective promotional material for the needs of the city police hl. m. Prahy according to the specifications listed in Annex 1 to the Treaty - Price list (hereinafter referred to as the subject of performance). 39294100 - Information and Promotion Products Authority Type: Regional Or Local Authority Type of Procedure: Restricted Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Information and Promotion Products DISPATCH DATE: 2022-03-31 Publish Date: 2022-04-05 Czech Republic Contract value : 11,617,233.00 CZK Contractors : F MEDICAL S.R.O. 30/03/2022 05/04/2022 01/01/1900 78249189 06/04/2022 CAPITAL CITY OF PRAGUE Address : Address: Mariánské Square 2/2 Town: Prague NUTS-CODE: CZ020 - Central Bohemian Region Postal Code: 11001 Contact Point: Ing. Josef Knotek http://www.praha.eu/ zakazky@mppraha.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2022 01/01/1900 176,000.00 CZK |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical General Freight Trucking Other Justice Medical |
| CPVS |
| Squares Electrical machinery, apparatus, equipment and consumables; lighting Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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176,000.00 CZK
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| URL |
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| Share |
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