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Contract Details
Title |
Dynamic Purchase System for Continuous and Repeated Medicines Purchases Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.10.2022 | |||
Overview | Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Medicines Purchases GENERAL UNIVERSITY HOSPITAL IN PRAGUE Central Purchase of Passenger Cars with Electric Drive - Category 2 Ev Document Type: Contract Award Notice TITLE: Central purchase of passenger cars with electric drive - category 2 EV Number Reference: 2022/S 194-547257 Contract Type: Supplies Estimated Value: 423821682.72 - CZK Description: Supplies of passenger vehicles for electric drive 2 EV always including: • operating and maintenance instructions in the Czech language; • documentary and/or electronic form of service book (hereinafter referred to as the “Service Book”) to the passenger car; • the original of the large technical license of a given car with proper listing and confirmation of the necessary data; • original certificate of registration of a car; • original certificate of technical competence of a car; • a detailed schedule of the requirements for the operation and maintenance of a passenger car (unless not only stated in the service book); • other possible accompanying documents for a passenger car in Czech; • 2 keys or drivers from a given passenger car; • second set of tires including discs (summer or winter according to the delivery date); Providing service services for supplied personal AU ... Czech Republic Contract value : 1,000,000,000.00 CZK Contractors : AMGEN S.R.O., DIAGNOSTIC PHARMACEUTICALS A.S., CZ PHARMA S.R.O., BAXTER CZECH SPOL. , MERCK SHARP & DOHME S.R.O., AVENIER A.S. 08/08/2022 10/10/2022 01/01/1900 78691665 10/10/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2022 01/01/1900 423,821,682.72 CZK | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Nuts
Passenger cars
System, storage and content management software development services
Forms
Book ends
Parts of other vehicles
Other services
Keys
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Other passenger cars
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
423,821,682.72 CZK
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URL | ||
Share |
Title |
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Dynamic Purchase System for Continuous and Repeated Medicines Purchases Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.10.2022 |
Overview |
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Medicines Purchases GENERAL UNIVERSITY HOSPITAL IN PRAGUE Central Purchase of Passenger Cars with Electric Drive - Category 2 Ev Document Type: Contract Award Notice TITLE: Central purchase of passenger cars with electric drive - category 2 EV Number Reference: 2022/S 194-547257 Contract Type: Supplies Estimated Value: 423821682.72 - CZK Description: Supplies of passenger vehicles for electric drive 2 EV always including: • operating and maintenance instructions in the Czech language; • documentary and/or electronic form of service book (hereinafter referred to as the “Service Book”) to the passenger car; • the original of the large technical license of a given car with proper listing and confirmation of the necessary data; • original certificate of registration of a car; • original certificate of technical competence of a car; • a detailed schedule of the requirements for the operation and maintenance of a passenger car (unless not only stated in the service book); • other possible accompanying documents for a passenger car in Czech; • 2 keys or drivers from a given passenger car; • second set of tires including discs (summer or winter according to the delivery date); Providing service services for supplied personal AU ... Czech Republic Contract value : 1,000,000,000.00 CZK Contractors : AMGEN S.R.O., DIAGNOSTIC PHARMACEUTICALS A.S., CZ PHARMA S.R.O., BAXTER CZECH SPOL. , MERCK SHARP & DOHME S.R.O., AVENIER A.S. 08/08/2022 10/10/2022 01/01/1900 78691665 10/10/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/09/2022 01/01/1900 423,821,682.72 CZK |
NAICS |
Bolt Regulation and Administration of Communications Turned Product and Screw Book Newspaper Colleges Regulation and Administration of Communications Colleges Colleges Book Sporting Goods Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Nuts Passenger cars System, storage and content management software development services Forms Book ends Parts of other vehicles Other services Keys Postal orders Electronic, electromechanical and electrotechnical supplies Dates Tools, locks, keys, hinges, fasteners, chain and springs Other passenger cars |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Marine |
Contractor |
Contract Value |
423,821,682.72 CZK
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URL |
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Share |
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