Contract Details
Title

Processing Project Documentation Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.06.2022
Overview
Contract Award's Details : Processing Project Documentation ADMINISTRATION AND MAINTENANCE OF THE SOUTH MORAVIAN REGION, ALLOWANCE ORGANIZATION OF THE REGION Inhibitory Interleukinu 2022 Document Type: Contract Award Notice TITLE: Inhibitors of Interleukin 2022 Contract no. : VZ-2022-000096 Number Reference: VZ-2022-000096 Contract Type: Supplies Estimated Value: 70504527.16 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SUKL 33652300 - Immunosuppressive agents 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: Immunosuppressive agents Dispatch Date: 2022-05-27 Publish Date: 2022-06-01 Czech Republic Contract value : 4,614,608.00 CZK Contractors : SHB, JOINT STOCK COMPANY, PROJECT OFFICE PRIS SPOL. S. , PROJECT OFFICE PRIS SPOL. S R.O. , STRÁSKÝ, DENSE AND PARTNERS S.R.O. , TRANSPORT PROJECT OSTRAVA A.S. 19/05/2022 02/06/2022 01/01/1900 78365800 02/06/2022 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/05/2022 01/01/1900 70,504,527.16 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Process
CPVS
Stocks Office, school and office equipment cleaning services Administration, defence and social security services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
70,504,527.16 CZK
URL
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