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Contract Details
| Title |
Medicinal Products For The Nervous Systemnd Czech Republic |
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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 | 06.02.2024 | |||
| Awarded Date | 26.04.2018 | |||
| Overview | Contract Award's Details : Medicinal Products For The Nervous Systemnd Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact person: Mgr. Katerina Lánícková Telephone: +420 532232806 E-mail: lanickova.katerina@fnbrno.cz Fax: +420 532232293 Deliveries Of Office Paper For 6 Departments Contract award notice: : Deliveries of office paper for 6 departments Number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 39 898 669.00 CZK Total value of the contract/lot: 1 903 813.00 CZK Czech Republic Contract value : 239,161.00 CZK Contractors : PHOENIX LÉKÁRENSKÝ VELKOOBCHOD, S. R. O. See in details 27/04/2018 26/07/2018 10829712 27/04/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 181151-2018 See in details 26/07/2018 39,898,669.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
39,898,669.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Medicinal Products For The Nervous Systemnd Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.04.2018 |
| Overview |
| Contract Award's Details : Medicinal Products For The Nervous Systemnd Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact person: Mgr. Katerina Lánícková Telephone: +420 532232806 E-mail: lanickova.katerina@fnbrno.cz Fax: +420 532232293 Deliveries Of Office Paper For 6 Departments Contract award notice: : Deliveries of office paper for 6 departments Number of tenders received: 1 (note: Other contractors detail is available in attached document) Initial estimated total value of the contract/lot: 39 898 669.00 CZK Total value of the contract/lot: 1 903 813.00 CZK Czech Republic Contract value : 239,161.00 CZK Contractors : PHOENIX LÉKÁRENSKÝ VELKOOBCHOD, S. R. O. See in details 27/04/2018 26/07/2018 10829712 27/04/2018 Ceská republika - Ministerstvo financí 00006947 Letenská 525/15 Praha 1 118 10 Czech Republic Telephone: +420 257041111 E-mail: verejne.zakazky@mfcr.cz Fax: +420 257042788 Address : Czech Republic Czech Republic Contract Awards Czech Republic 181151-2018 See in details 26/07/2018 39,898,669.00 CZK |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Petroleum Products |
| Contractor |
| Contract Value |
|
39,898,669.00 CZK
|
| URL |
|
|
| Share |
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