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Contract Details
| Title |
Infusion Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.07.2022 | |||
| Overview | Contract Award's Details : Infusion HOSPITAL NOVÉ MESTO NA MORAVE, ALLOWANCE ORGANIZATION Central Purchase Purchase - Category 2a Plug -in Hybrid Document Type: Contract Award Notice TITLE: Central Purchase Purchase - Category 2a Plug -In Hybrid Number Reference: 2022/S 142-406064 Contract Type: Supplies Estimated Value: 1261598.10 - CZK Description: Supplies of passenger roads category 2a plug-in hybrid, always including: • manual, ie the operating and maintenance instructions in the Czech language; • paper and/or electronic form of service book for a given car; • the original of the large technical license of a given car with proper listing and confirmation of the necessary data; • original certificate of registration of a car; • original certificate of technical competence of a car; • a detailed schedule of the requirements for the operation and maintenance of a car (unless stated in the service book); • other possible accompanying documents for a passenger car in Czech; • 2 keys from a given car; • second set of tires including discs (summer or winter according to the delivery date); Providing service services for supplied passenger cars if the customer is required in r ... Czech Republic Contract value : 3,753,052.00 CZK Contractors : FRESENIUS KABI S.R.O. 21/07/2022 28/07/2022 01/01/1900 78500214 28/07/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/05/2022 01/01/1900 1,261,598.10 CZK | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Nuts
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Passenger cars
Paper, printing and bookbinding machinery and parts
Forms
Book ends
Other services
Keys
Postal orders
Electronic, electromechanical and electrotechnical supplies
Manuals
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
Other passenger cars
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,261,598.10 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Infusion Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.07.2022 |
| Overview |
| Contract Award's Details : Infusion HOSPITAL NOVÉ MESTO NA MORAVE, ALLOWANCE ORGANIZATION Central Purchase Purchase - Category 2a Plug -in Hybrid Document Type: Contract Award Notice TITLE: Central Purchase Purchase - Category 2a Plug -In Hybrid Number Reference: 2022/S 142-406064 Contract Type: Supplies Estimated Value: 1261598.10 - CZK Description: Supplies of passenger roads category 2a plug-in hybrid, always including: • manual, ie the operating and maintenance instructions in the Czech language; • paper and/or electronic form of service book for a given car; • the original of the large technical license of a given car with proper listing and confirmation of the necessary data; • original certificate of registration of a car; • original certificate of technical competence of a car; • a detailed schedule of the requirements for the operation and maintenance of a car (unless stated in the service book); • other possible accompanying documents for a passenger car in Czech; • 2 keys from a given car; • second set of tires including discs (summer or winter according to the delivery date); Providing service services for supplied passenger cars if the customer is required in r ... Czech Republic Contract value : 3,753,052.00 CZK Contractors : FRESENIUS KABI S.R.O. 21/07/2022 28/07/2022 01/01/1900 78500214 28/07/2022 MINISTRY OF FINANCE Address : <B> Official name </b>: Ministry of Finance <B> Company ID </b>: 00006947 <B> Postal Address </B>: Letenska 525/15 <B> Village </b>: Prague 1 <B> Postcode </B>: 11800 <B> Phone </b>: + 420 257041111 <B> NUTS code </b>: CZ01 <B> E-mail </b>: veresne.zakazky@mfcr.cz https//www.mfcr.cz verejne.zakazky@mfcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 27/05/2022 01/01/1900 1,261,598.10 CZK |
| NAICS |
| Bolt Pulp Turned Product and Screw Book Newspaper Book Photographic Film Sporting Goods Machine Shops; Turned Product; and Screw |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Nuts Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Passenger cars Paper, printing and bookbinding machinery and parts Forms Book ends Other services Keys Postal orders Electronic, electromechanical and electrotechnical supplies Manuals Dates Tools, locks, keys, hinges, fasteners, chain and springs Other passenger cars |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics Marine |
| Contractor |
| Contract Value |
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1,261,598.10 CZK
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| URL |
|
|
| Share |
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