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Contract Details

Title	A Framework Agreement to Ensure Design Work, Engineering and Construction Work for the Purpose of Building a Metropolitan Network of Recharge Stations Pre Czech Republic
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Country	Czech Republic
Language	English
Organization	PRAŽSKÁ ENERGY, A.S.
Published Date	06.02.2024
Awarded Date	27.10.2022
Overview	Contract Award's Details : A Framework Agreement to Ensure Design Work, Engineering and Construction Work for the Purpose of Building a Metropolitan Network of Recharge Stations Pre PRAŽSKÁ ENERGY, A.S. Delivery of Medical Equipment for the Faculty of Medicine Ii. Document Type: Contract Award Notice TITLE: Delivery of medical equipment for the Faculty of Medicine II. Number Reference: OU-53920/90-2022 Contract Type: Supplies Estimated Value: 2266805.85 - CZK Description: The subject of the public contract is the supply of medical equipment for the Faculty of Medicine of the University of Ostrava as part of the OP VVV project entitled Simulation Center Practice Hospital with Reg. CZ.02.2.67/0.0/0.0/18_057/0013366. The list of required technology, including the technical specifications and the required quantity, is given in Annex 1 to the tender documentation. 33110000 - Imaging Equipment for Medical, Dental and Veterinary Use 33112340 - Echocardiographs 33160000 - Operating Techniques 33190000 - Miscecellaneous Medical Devices and Products 33191000 - Sterilization, Disinfection and Hygiene Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Imaging Equipment for Medical, Dental and Veterinary Use Dispatch Date: 2022-10-20 Publish Date: 2022-10-25 Czech Republic Contract value : 2,056,320.00 CZK Contractors : CORMAK POWDER A.S. 10/10/2022 28/10/2022 01/01/1900 78738284 28/10/2022 UNIVERSITY OF OSTRAVA Address : Address: Dvorakova 7 Town: Ostrava Nuts-Code: CZ080 - Moravian-Silesian Region Postal Code: 701 03 Contact Point: Bc. Sara final Phone: +420 597091018 www.osu.cz sara.konecna@osu.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/10/2022 01/01/1900 2,266,805.85 CZK
NAICS	Justice Regulation Justice Construction Architectural Other Justice Machinery Regulation Medical Colleges Colleges Agriculture Colleges Research and Development in the Physical Other Justice Research and Development in the Physical Construction Medical
CPVS	Operating techniques Medical equipments Medical equipments, pharmaceuticals and personal care products Networks Networking, Internet and intranet software development services Engineering, auxiliary, average, loss, actuarial and salvage insurance services Echocardiographs Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Networking, Internet and intranet software package Sterilisation, disinfection and hygiene devices Imaging equipment for medical, dental and veterinary use Postal orders Designs Dates
UNSPSC	-
Regions	Europe
Sectors	Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Engineering Postal and Courier Services Water and Sanitation Law and Legal Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	CORMAK POWDER A.S.
Contract Value	2,266,805.85 CZK
URL	Download Document
Share

Title
A Framework Agreement to Ensure Design Work, Engineering and Construction Work for the Purpose of Building a Metropolitan Network of Recharge Stations Pre Czech Republic
Country
Czech Republic
Language
English
Organization
PRAŽSKÁ ENERGY, A.S.
Published Date
06.02.2024
Awarded Date
27.10.2022
Overview
Contract Award's Details : A Framework Agreement to Ensure Design Work, Engineering and Construction Work for the Purpose of Building a Metropolitan Network of Recharge Stations Pre PRAŽSKÁ ENERGY, A.S. Delivery of Medical Equipment for the Faculty of Medicine Ii. Document Type: Contract Award Notice TITLE: Delivery of medical equipment for the Faculty of Medicine II. Number Reference: OU-53920/90-2022 Contract Type: Supplies Estimated Value: 2266805.85 - CZK Description: The subject of the public contract is the supply of medical equipment for the Faculty of Medicine of the University of Ostrava as part of the OP VVV project entitled Simulation Center Practice Hospital with Reg. CZ.02.2.67/0.0/0.0/18_057/0013366. The list of required technology, including the technical specifications and the required quantity, is given in Annex 1 to the tender documentation. 33110000 - Imaging Equipment for Medical, Dental and Veterinary Use 33112340 - Echocardiographs 33160000 - Operating Techniques 33190000 - Miscecellaneous Medical Devices and Products 33191000 - Sterilization, Disinfection and Hygiene Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Imaging Equipment for Medical, Dental and Veterinary Use Dispatch Date: 2022-10-20 Publish Date: 2022-10-25 Czech Republic Contract value : 2,056,320.00 CZK Contractors : CORMAK POWDER A.S. 10/10/2022 28/10/2022 01/01/1900 78738284 28/10/2022 UNIVERSITY OF OSTRAVA Address : Address: Dvorakova 7 Town: Ostrava Nuts-Code: CZ080 - Moravian-Silesian Region Postal Code: 701 03 Contact Point: Bc. Sara final Phone: +420 597091018 www.osu.cz sara.konecna@osu.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/10/2022 01/01/1900 2,266,805.85 CZK
NAICS
Justice Regulation Justice Construction Architectural Other Justice Machinery Regulation Medical Colleges Colleges Agriculture Colleges Research and Development in the Physical Other Justice Research and Development in the Physical Construction Medical
CPVS
Operating techniques Medical equipments Medical equipments, pharmaceuticals and personal care products Networks Networking, Internet and intranet software development services Engineering, auxiliary, average, loss, actuarial and salvage insurance services Echocardiographs Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Networking, Internet and intranet software package Sterilisation, disinfection and hygiene devices Imaging equipment for medical, dental and veterinary use Postal orders Designs Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Engineering Postal and Courier Services Water and Sanitation Law and Legal Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
CORMAK POWDER A.S.
Contract Value
2,266,805.85 CZK
URL
Download Document
Share