Contract Details

Title	Repair and maintenance services of X-ray equipment Czech Republic
Country	Czech Republic
Language	English
Organization	Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c
Published Date	06.02.2024
Awarded Date	04.03.2015
Overview	Contract Award's Details : Repair and maintenance services of X-ray equipment Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c Containers ISO financed from IOP. Contract award: Containers ISO financed from IOP. Acquisition of 4 pieces of ISO containers. Date of contract award decision: 25.2.2015 Total final value of contract(s)Value: 13 200 000 CZK Excluding VAT Czech Republic Contract value : See in details Contractors : SIEMENS, S.R.O. See in details 05/03/2015 05/06/2015 9608871 05/03/2015 CR ? Ministerstvo vnitra, gener?ln? reditelstv? Hasicsk?ho z?chrann?ho sboru 00007064 Kloknerova 2295/26 Contact point(s): MV GR HZS CR, Kloknerova 2295, Praha 4 For the attention of: Ing. Anna Kar?skov? 148 01 Praha 4 CZECH REPUBLI Address : Czech Republic Czech Republic Contract Awards Czech Republic 77509-2015 See in details 05/06/2015 See in details
NAICS	Piece Goods Apparel Machinery Piece Goods
CPVS	Other containers Large containers Vats Other services
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	SIEMENS, S.R.O.
Contract Value	See in details
URL	Download Document
Share

Title
Repair and maintenance services of X-ray equipment Czech Republic
Country
Czech Republic
Language
English
Organization
Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c
Published Date
06.02.2024
Awarded Date
04.03.2015
Overview
Contract Award's Details : Repair and maintenance services of X-ray equipment Fakultn? nemocnice Plzen 00669806 Edvarda Bene?e 13 Contact point(s): Inspekcn? odbor For the attention of: Ing. Petr Koz?k 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.c Containers ISO financed from IOP. Contract award: Containers ISO financed from IOP. Acquisition of 4 pieces of ISO containers. Date of contract award decision: 25.2.2015 Total final value of contract(s)Value: 13 200 000 CZK Excluding VAT Czech Republic Contract value : See in details Contractors : SIEMENS, S.R.O. See in details 05/03/2015 05/06/2015 9608871 05/03/2015 CR ? Ministerstvo vnitra, gener?ln? reditelstv? Hasicsk?ho z?chrann?ho sboru 00007064 Kloknerova 2295/26 Contact point(s): MV GR HZS CR, Kloknerova 2295, Praha 4 For the attention of: Ing. Anna Kar?skov? 148 01 Praha 4 CZECH REPUBLI Address : Czech Republic Czech Republic Contract Awards Czech Republic 77509-2015 See in details 05/06/2015 See in details
NAICS
Piece Goods Apparel Machinery Piece Goods
CPVS
Other containers Large containers Vats Other services
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
SIEMENS, S.R.O.
Contract Value
See in details
URL
Download Document
Share