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Contract Details
| Title |
Delivery Of Medicines - Ii. Phase Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 25.05.2018 | |||
| Overview | Contract Award's Details : Delivery Of Medicines - Ii. Phase Fakultná nemocnica s poliklinikou Nové Zámky 17336112 Slovenská 11/A Nové Zámky 940 34 Slovakia Contact person: Ing. Katalin Szabó Telephone: +421 356912214 E-mail: katalin.szabo@nspnz.sk NUTS code: SK023 Delivery Of Medicines - Ii. Phase Contract award notice: : delivery of medicines - ii. Phase The subject of procurement is the regular provision of the delivery of medicines for oral and parenteral administration to the patient on the basis of orders according to the needs of the hospital pharmacy fnsp nové zámky, Including services related to the delivery and unloading of goods at the place of delivery, Which undertakes to ensure the seller. A more precise definition of the subject matter of the procurement and the expected quantities are given in part e. Description of the procurement object, Which represents the estimated consumption for 24 months, To be specified by regular orders. Number of tenders received: 4 Initial estimated total value of the contract/lot: 32 725.00 EUR Slovakia Contract value : 32,725.00 SKK Contractors : MED - ART, SPOL. S R.O. See in details 26/05/2018 24/08/2018 10947929 26/05/2018 Fakultná nemocnica s poliklinikou Nové Zámky 17336112 Slovenská 11/A Nové Zámky 940 34 Slovakia Contact person: Ing. Katalin Szabó Telephone: +421 356912214 E-mail: katalin.szabo@nspnz.sk NUTS code: SK023 Address : Slovakia Slovakia Contract Awards Slovakia 221207-2018 See in details 24/08/2018 32,725.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,725.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Delivery Of Medicines - Ii. Phase Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 25.05.2018 |
| Overview |
| Contract Award's Details : Delivery Of Medicines - Ii. Phase Fakultná nemocnica s poliklinikou Nové Zámky 17336112 Slovenská 11/A Nové Zámky 940 34 Slovakia Contact person: Ing. Katalin Szabó Telephone: +421 356912214 E-mail: katalin.szabo@nspnz.sk NUTS code: SK023 Delivery Of Medicines - Ii. Phase Contract award notice: : delivery of medicines - ii. Phase The subject of procurement is the regular provision of the delivery of medicines for oral and parenteral administration to the patient on the basis of orders according to the needs of the hospital pharmacy fnsp nové zámky, Including services related to the delivery and unloading of goods at the place of delivery, Which undertakes to ensure the seller. A more precise definition of the subject matter of the procurement and the expected quantities are given in part e. Description of the procurement object, Which represents the estimated consumption for 24 months, To be specified by regular orders. Number of tenders received: 4 Initial estimated total value of the contract/lot: 32 725.00 EUR Slovakia Contract value : 32,725.00 SKK Contractors : MED - ART, SPOL. S R.O. See in details 26/05/2018 24/08/2018 10947929 26/05/2018 Fakultná nemocnica s poliklinikou Nové Zámky 17336112 Slovenská 11/A Nové Zámky 940 34 Slovakia Contact person: Ing. Katalin Szabó Telephone: +421 356912214 E-mail: katalin.szabo@nspnz.sk NUTS code: SK023 Address : Slovakia Slovakia Contract Awards Slovakia 221207-2018 See in details 24/08/2018 32,725.00 SKK |
| NAICS |
| Arts |
| CPVS |
| Other services Administration, defence and social security services Works of art |
| UNSPSC |
| Awards Case making services |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
32,725.00 SKK
|
| URL |
|
|
| Share |
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