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Contract Details
| Title |
Lp Deliveries with the Active Substance Olacib Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.05.2024 | |||
| Awarded Date | 22.04.2024 | |||
| Overview | Contract Award's Details : Lp Deliveries with the Active Substance Olacib UNIVERSITY HOSPITAL BULOVKA Lp Deliveries with the Active Substance Olacib Document Type: Contract Award Notice TITLE: LP supplies with the active substance OLARACIB Number Reference: DNS-L034/2024 Contract Type: Supplies Estimated Value: 52112867.1964286 - CZK Description: The subject of the public contract is continuous and repeated deliveries of LP with the active substance OLACIIB from the ATC Group L01XK01 intended for oral administration for consumption at clinics and departments of the contracting authority as part of the provision of health care. Individual supplies will be realized on the basis of the instructions of the contracting authority - the pharmacy of the University Hospital Bulovka. LP deliveries with the active substance OLARACIB Authority Type: Pub-Undert-CGA DOC TITLE: LP supply with the active substance OLARACIBI Dispatch Date: 2024-04-19 Publish Date: 2024-04-22 Czech Republic Contract value : 52,112,867.20 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 08/04/2024 23/04/2024 17/04/2028 81339447 23/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz josef.dalesicky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/04/2024 17/04/2028 52,112,867.20 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
52,112,867.20 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Lp Deliveries with the Active Substance Olacib Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.05.2024 |
| Awarded Date |
| 22.04.2024 |
| Overview |
| Contract Award's Details : Lp Deliveries with the Active Substance Olacib UNIVERSITY HOSPITAL BULOVKA Lp Deliveries with the Active Substance Olacib Document Type: Contract Award Notice TITLE: LP supplies with the active substance OLARACIB Number Reference: DNS-L034/2024 Contract Type: Supplies Estimated Value: 52112867.1964286 - CZK Description: The subject of the public contract is continuous and repeated deliveries of LP with the active substance OLACIIB from the ATC Group L01XK01 intended for oral administration for consumption at clinics and departments of the contracting authority as part of the provision of health care. Individual supplies will be realized on the basis of the instructions of the contracting authority - the pharmacy of the University Hospital Bulovka. LP deliveries with the active substance OLARACIB Authority Type: Pub-Undert-CGA DOC TITLE: LP supply with the active substance OLARACIBI Dispatch Date: 2024-04-19 Publish Date: 2024-04-22 Czech Republic Contract value : 52,112,867.20 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 08/04/2024 23/04/2024 17/04/2028 81339447 23/04/2024 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz josef.dalesicky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/04/2024 17/04/2028 52,112,867.20 CZK |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice |
| CPVS |
| Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| Awards Clinic IP phones University Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
52,112,867.20 CZK
|
| URL |
|
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| Share |
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