Contract Details
Title
Delivery of a Hematological Analyzer Associated with the Supply of Reagents to Determine the Blood Count Czech Republic
Country
Language
English
Organization
Published Date
06.05.2024
Awarded Date
15.11.2022
Overview
Contract Award's Details : Delivery of a Hematological Analyzer Associated with the Supply of Reagents to Determine the Blood Count UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Delivery of a Hematological Analyzer Associated with the Supply of Reagents to Determine the Blood Count Document Type: Contract Award Notice TITLE: Delivery of a hematological analyzer associated with the supply of reagents to determine the blood count Number reference: 112 (2022 Contract Type: Supplies Estimated Value: 2336168.00 - CZK Description: Delivery of a hematological analyzer of acids associated with the supply of reagents for the determination of blood counts 33140000 - Medical Consumables Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2022-11-06 Publish Date: 2022-11-11 Czech Republic Contract value : 2,336,168.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 26/10/2022 16/11/2022 01/01/1900 78787666 16/11/2022 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 martin.kucny@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 26/10/2022 01/01/1900 2,336,168.00 CZK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges General Freight Trucking Medical
CPVS
Earthmoving and excavating machinery, and associated parts Medical consumables Seats, chairs and related products, and associated parts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
2,336,168.00 CZK
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