Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Vz 91719 - Warranty and Post -warranty Service of the Škoda Factory for 4 Years Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.02.2023 | |||
Overview | Contract Award's Details : Vz 91719 - Warranty and Post -warranty Service of the Škoda Factory for 4 Years CAPITAL CITY OF PRAGUE Medicinal Products Containing the Active Substance Cetuximab Document Type: Contract Award Notice TITLE: Medicinal products containing the active substance cetuximab Number Reference: 2023/S 031-089806 Contract Type: Supplies Estimated Value: 7984677.48 - CZK Description: The subject of the public contract is continuous supplies of medicinal products containing the active substance Cetuximab with a thickness of 5 mg/ml (hereinafter referred to as medicinal products, LP or goods) for 2 years according to the current needs of the contracting authority. 33690000 - Various Medicinal Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Various Medicinal Products Dispatch Date: 2023-02-08 Publish Date: 2023-02-13 Czech Republic Contract value : 18,000,000.00 CZK Contractors : JÍŠA S.R.O. 27/03/2020 14/02/2023 01/01/1900 79067728 14/02/2023 REGIONAL HOSPITAL LIBEREC, A.S. Address : Address: Husova 357/10 Town: Liberec Nuts-Code: CZ051 - Liberec region Postal Code: 460 01 Contact Point: Ing. Pavla Mocková . Phone: +420 485313566 http://www.nemlib.cz pavla.mockova@nemlib.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/01/2023 01/01/1900 7,984,677.48 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,984,677.48 CZK
|
URL | ||
Share |
Title |
---|
Vz 91719 - Warranty and Post -warranty Service of the Škoda Factory for 4 Years Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.02.2023 |
Overview |
Contract Award's Details : Vz 91719 - Warranty and Post -warranty Service of the Škoda Factory for 4 Years CAPITAL CITY OF PRAGUE Medicinal Products Containing the Active Substance Cetuximab Document Type: Contract Award Notice TITLE: Medicinal products containing the active substance cetuximab Number Reference: 2023/S 031-089806 Contract Type: Supplies Estimated Value: 7984677.48 - CZK Description: The subject of the public contract is continuous supplies of medicinal products containing the active substance Cetuximab with a thickness of 5 mg/ml (hereinafter referred to as medicinal products, LP or goods) for 2 years according to the current needs of the contracting authority. 33690000 - Various Medicinal Products Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Various Medicinal Products Dispatch Date: 2023-02-08 Publish Date: 2023-02-13 Czech Republic Contract value : 18,000,000.00 CZK Contractors : JÍŠA S.R.O. 27/03/2020 14/02/2023 01/01/1900 79067728 14/02/2023 REGIONAL HOSPITAL LIBEREC, A.S. Address : Address: Husova 357/10 Town: Liberec Nuts-Code: CZ051 - Liberec region Postal Code: 460 01 Contact Point: Ing. Pavla Mocková . Phone: +420 485313566 http://www.nemlib.cz pavla.mockova@nemlib.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/01/2023 01/01/1900 7,984,677.48 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Other Justice |
CPVS |
Other services Posts Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
7,984,677.48 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts