Contract Details

Title	Building No. 45029 Rec. Enough. Industrial Palace; Contractor Czech Republic
Country	Czech Republic
Language	English
Organization	CAPITAL CITY OF PRAGUE
Published Date	06.02.2024
Awarded Date	17.12.2021
Overview	Contract Award's Details : Building No. 45029 Rec. Enough. Industrial Palace; Contractor CAPITAL CITY OF PRAGUE Iv - Vofn Praha - Healthcare Technology Iv - Recovery Document Type: CONTRACT AWARD NOTICE Title: Inventory - VOFN Praha - Healthcare Technology IV - Recovery Reference Number: 17563/2021-Levn CONTRACT TYPE: Supplies Estimated Value: 75744348.40 - CZK Description: The subject of the public contract is the supply of medical equipment for the needs of the Central Military Hospital - Military Faculty Hospital Prague, including the complete installation of the equipment supplied, as well as putting the equipment into operation. 33100000 - Medical Equipments 33192000 - Medical Furniture Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Equipments DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Czech Republic Contract value : 2,179,830,727.00 CZK Contractors : METROSTAV A.S., METROSTAV DIZ S.R.O., AVERS, SPOL. S R.O., SYNER, S.R.O. 10/11/2021 18/12/2021 01/01/1900 77941986 18/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2021 01/01/1900 75,744,348.40 CZK
NAICS	Justice Regulation Furniture Justice Other Justice Machinery Regulation Medical Commercial Other Justice Medical
CPVS	Medical equipments Medical equipments, pharmaceuticals and personal care products Furniture Parts of furniture Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Civil Works Healthcare and Medicine Building Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material
Contractor	METROSTAV A.S., METROSTAV DIZ S.R.O., AVERS, SPOL. S R.O., SYNER, S.R.O.
Contract Value	75,744,348.40 CZK
URL	Download Document
Share

Title
Building No. 45029 Rec. Enough. Industrial Palace; Contractor Czech Republic
Country
Czech Republic
Language
English
Organization
CAPITAL CITY OF PRAGUE
Published Date
06.02.2024
Awarded Date
17.12.2021
Overview
Contract Award's Details : Building No. 45029 Rec. Enough. Industrial Palace; Contractor CAPITAL CITY OF PRAGUE Iv - Vofn Praha - Healthcare Technology Iv - Recovery Document Type: CONTRACT AWARD NOTICE Title: Inventory - VOFN Praha - Healthcare Technology IV - Recovery Reference Number: 17563/2021-Levn CONTRACT TYPE: Supplies Estimated Value: 75744348.40 - CZK Description: The subject of the public contract is the supply of medical equipment for the needs of the Central Military Hospital - Military Faculty Hospital Prague, including the complete installation of the equipment supplied, as well as putting the equipment into operation. 33100000 - Medical Equipments 33192000 - Medical Furniture Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Equipments DISPATCH DATE: 2021-12-09 Publish Date: 2021-12-14 Czech Republic Contract value : 2,179,830,727.00 CZK Contractors : METROSTAV A.S., METROSTAV DIZ S.R.O., AVERS, SPOL. S R.O., SYNER, S.R.O. 10/11/2021 18/12/2021 01/01/1900 77941986 18/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/12/2021 01/01/1900 75,744,348.40 CZK
NAICS
Justice Regulation Furniture Justice Other Justice Machinery Regulation Medical Commercial Other Justice Medical
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Furniture Parts of furniture Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Healthcare and Medicine Building Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material
Contractor
METROSTAV A.S., METROSTAV DIZ S.R.O., AVERS, SPOL. S R.O., SYNER, S.R.O.
Contract Value
75,744,348.40 CZK
URL
Download Document
Share