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Contract Details
| Title |
Consumables for Ob Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.05.2021 | |||
| Overview | Contract Award's Details : Consumables for Ob FACULTY HOSPITAL BRNO Consumables for Ob Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for Estent Reference Number: 87/17 CONTRACT TYPE: Supplies Estimated Value: 286765.00 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on individual public procurement contracts - supplies of consumables and coagulometers for coagulometers with a condition free of charge of the main and backup coagulometers for 4 years and maintenance service. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Czech Republic Contract value : 286,765.00 CZK Contractors : SIEMENS HEASTHAZARE, S.R. 31/03/2021 11/05/2021 See in details 77253369 11/05/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 625 00 Contact Point: Petra Kaldova Phone: +420 532233445 Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2021 See in details 286,765.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
286,765.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Consumables for Ob Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.05.2021 |
| Overview |
| Contract Award's Details : Consumables for Ob FACULTY HOSPITAL BRNO Consumables for Ob Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for Estent Reference Number: 87/17 CONTRACT TYPE: Supplies Estimated Value: 286765.00 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on individual public procurement contracts - supplies of consumables and coagulometers for coagulometers with a condition free of charge of the main and backup coagulometers for 4 years and maintenance service. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Czech Republic Contract value : 286,765.00 CZK Contractors : SIEMENS HEASTHAZARE, S.R. 31/03/2021 11/05/2021 See in details 77253369 11/05/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 625 00 Contact Point: Petra Kaldova Phone: +420 532233445 Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2021 See in details 286,765.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Agencies Medical |
| CPVS |
| Medical consumables Mains Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
286,765.00 CZK
|
| URL |
|
|
| Share |
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