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Contract Details
| Title |
Antineoplastic and Immunomodulatory Agents Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Antineoplastic and Immunomodulatory Agents FACULTY HOSPITAL WITH POLIKLINIKA ŽILINA Antineoplastic and Immunomodulatory Agents Title: Antineoplastic and immunomodulatory agents The supplier price details: Section V: <B> Entering a Contract: - Order no.: 2 Part No.: 2 Title: Part 2 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 17.08.2021 $ V.2.2) Bid information Tenders received: 3 V.2.3) Name and address of the supplier Intravena s.r.o. * National Identification Number: * 31717802 * Levocská 9, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * store@interravena.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 19 867.37 * EUR excl. VAT Buyer details: Title and address: - Faculty Hospital with Poliklinika Zilina National Identification Number: 17335825 Vojtecha Spanyola 43, 01207 Žilina NUTS Code: SK031 Slovakia Contact person: Bc. Barbora Lovechová . Phone: +421 4151101876 Email: lachovab@fnspza.sk Website (internet address) Buyer profile page address (URL): https: //www.uvo.gov.sk/vyhladanie-pr ... Slovakia Contract value : 19,867.37 EUR Contractors : INDRA S.P. 17/08/2021 27/01/2022 01/01/1900 78026876 27/01/2022 FACULTY HOSPITAL WITH POLIKLINIKA ŽILINA Address : Vojtecha Spanyola 43, 01207 Žilina <B> Contact Person: Mgr. Dorkík Eduard . <b> Phone: +421 415110660 <b> Email: dorcik@fnspza.sk <b> Main address (URL): http://www.fnspza.sk http://www.fnspza.sk lachovab@fnspza.sk Slovakia Slovakia Contract Awards Slovakia 17/08/2021 01/01/1900 19,867.37 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,867.37 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Antineoplastic and Immunomodulatory Agents Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Antineoplastic and Immunomodulatory Agents FACULTY HOSPITAL WITH POLIKLINIKA ŽILINA Antineoplastic and Immunomodulatory Agents Title: Antineoplastic and immunomodulatory agents The supplier price details: Section V: <B> Entering a Contract: - Order no.: 2 Part No.: 2 Title: Part 2 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 17.08.2021 $ V.2.2) Bid information Tenders received: 3 V.2.3) Name and address of the supplier Intravena s.r.o. * National Identification Number: * 31717802 * Levocská 9, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * store@interravena.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 19 867.37 * EUR excl. VAT Buyer details: Title and address: - Faculty Hospital with Poliklinika Zilina National Identification Number: 17335825 Vojtecha Spanyola 43, 01207 Žilina NUTS Code: SK031 Slovakia Contact person: Bc. Barbora Lovechová . Phone: +421 4151101876 Email: lachovab@fnspza.sk Website (internet address) Buyer profile page address (URL): https: //www.uvo.gov.sk/vyhladanie-pr ... Slovakia Contract value : 19,867.37 EUR Contractors : INDRA S.P. 17/08/2021 27/01/2022 01/01/1900 78026876 27/01/2022 FACULTY HOSPITAL WITH POLIKLINIKA ŽILINA Address : Vojtecha Spanyola 43, 01207 Žilina <B> Contact Person: Mgr. Dorkík Eduard . <b> Phone: +421 415110660 <b> Email: dorcik@fnspza.sk <b> Main address (URL): http://www.fnspza.sk http://www.fnspza.sk lachovab@fnspza.sk Slovakia Slovakia Contract Awards Slovakia 17/08/2021 01/01/1900 19,867.37 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Profiles Mains Nuts Sections Vats Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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19,867.37 EUR
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| URL |
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| Share |
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