Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Disinfectants Slovakia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 12.09.2019 | |||
Overview | Contract Award's Details : Disinfectants Univerzitná Nemocnica Bratislava Vnútroštátne Identifikacné Císlo:31813861 Pažítková 4, 82101 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Ján Mlynarcík Telefón:+421 248234088 Email:Jan.Mlynarci Disinfectants Notice of Contract Award: Disinfectants The subject of the order is the supply of 23 parts out of a total of 30 parts of the contracted part of the contract disinfectants, Preparations, Washing emulsions, Protective creams and other consumer goods for the disinfection of hands, Skin, Mucous membranes, Surfaces, Instruments, Endoscopes, Etc. Necessary provision of health care in hospital facilities, In the assortment and volumes specified in part b. Description of the subject of the contract, Tender documents, Including other services related to the delivery. An integral part of the delivery is transport to the place of performance. Date of contract award: 20.08.2019 initial estimated total value of the contract / lot: eur 401 467.00 excl number of tenders received: 2 Slovakia Contract value : 75,454.00 SKK Contractors : PERFECT DISTRIBUTION A. S. - ORGANIZACNÁ ZLOŽKA See in details 13/09/2019 20/11/2019 12647694 13/09/2019 Univerzitná Nemocnica Bratislava Vnútroštátne Identifikacné Císlo:31813861 Pažítková 4, 82101 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Ján Mlynarcík Telefón:+421 248234088 Email:Jan.Mlynarci Address : Slovakia Slovakia Contract Awards Slovakia R1-9/034-71/2019 See in details 20/11/2019 75,454.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Chemicals
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Telecommunications
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Healthcare Equipment and Services
Marine
|
|||
Contractor | ||||
Contract Value |
75,454.00 SKK
|
URL | ||
Share |
Title |
---|
Disinfectants Slovakia |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
12.09.2019 |
Overview |
Contract Award's Details : Disinfectants Univerzitná Nemocnica Bratislava Vnútroštátne Identifikacné Císlo:31813861 Pažítková 4, 82101 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Ján Mlynarcík Telefón:+421 248234088 Email:Jan.Mlynarci Disinfectants Notice of Contract Award: Disinfectants The subject of the order is the supply of 23 parts out of a total of 30 parts of the contracted part of the contract disinfectants, Preparations, Washing emulsions, Protective creams and other consumer goods for the disinfection of hands, Skin, Mucous membranes, Surfaces, Instruments, Endoscopes, Etc. Necessary provision of health care in hospital facilities, In the assortment and volumes specified in part b. Description of the subject of the contract, Tender documents, Including other services related to the delivery. An integral part of the delivery is transport to the place of performance. Date of contract award: 20.08.2019 initial estimated total value of the contract / lot: eur 401 467.00 excl number of tenders received: 2 Slovakia Contract value : 75,454.00 SKK Contractors : PERFECT DISTRIBUTION A. S. - ORGANIZACNÁ ZLOŽKA See in details 13/09/2019 20/11/2019 12647694 13/09/2019 Univerzitná Nemocnica Bratislava Vnútroštátne Identifikacné Císlo:31813861 Pažítková 4, 82101 Bratislava - Mestská Cast Ružinov Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Ján Mlynarcík Telefón:+421 248234088 Email:Jan.Mlynarci Address : Slovakia Slovakia Contract Awards Slovakia R1-9/034-71/2019 See in details 20/11/2019 75,454.00 SKK |
NAICS |
Power Other Direct Insurance (except Life Bolt Turned Product and Screw Direct Insurance (except Life Direct Life Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Other services Cream Disinfectants Endoscopes |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Healthcare Equipment and Services Marine |
Contractor |
Contract Value |
75,454.00 SKK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts