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Contract Details
Title |
Acquisition of instrumentation - Stack FROV JU, entering parts 1, 2, third Czech Republic |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 23.04.2015 | |||
Overview | Contract Award's Details : Acquisition of instrumentation - Stack FROV JU, entering parts 1, 2, third Jihocesk? univerzita v Cesk?ch Budejovic?ch Brani?ovsk? 1645/31a Contact point(s): Rektor?t ? ?tvar verejn?ch zak?zek For the attention of: Ing. Jarom?r Talpa 370 05 Cesk? Budejovice CZECH REPUBLIC Telephone: +420 389032042 E-mai Operating-theatre instruments Contract award: stapler 2014. The contract is the supply of staplers through a consignment store in the specification and quantity as per the tender documentation for a period of two years. Total final value of contract(s): 13 098 348 CZK Including VAT. VAT rate (%) 21 Date of contract award: 3.4.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : PRAGOLAB S.R.O., See in details 24/04/2015 22/07/2015 9670657 22/04/2015 Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c Address : Czech Republic Czech Republic Contract Awards Czech Republic 137813-2015 See in details 22/07/2015 See in details | |||
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Title |
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Acquisition of instrumentation - Stack FROV JU, entering parts 1, 2, third Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
23.04.2015 |
Overview |
Contract Award's Details : Acquisition of instrumentation - Stack FROV JU, entering parts 1, 2, third Jihocesk? univerzita v Cesk?ch Budejovic?ch Brani?ovsk? 1645/31a Contact point(s): Rektor?t ? ?tvar verejn?ch zak?zek For the attention of: Ing. Jarom?r Talpa 370 05 Cesk? Budejovice CZECH REPUBLIC Telephone: +420 389032042 E-mai Operating-theatre instruments Contract award: stapler 2014. The contract is the supply of staplers through a consignment store in the specification and quantity as per the tender documentation for a period of two years. Total final value of contract(s): 13 098 348 CZK Including VAT. VAT rate (%) 21 Date of contract award: 3.4.2015 Number of offers received: 3 Czech Republic Contract value : See in details Contractors : PRAGOLAB S.R.O., See in details 24/04/2015 22/07/2015 9670657 22/04/2015 Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c Address : Czech Republic Czech Republic Contract Awards Czech Republic 137813-2015 See in details 22/07/2015 See in details |
NAICS |
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CPVS |
Operating-theatre instruments Staplers Vats |
UNSPSC |
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Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
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