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Contract Details
Title |
Office Paper for Normal Printing Czech Republic
|
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 26.09.2023 |
Overview | Contract Award's Details : Office Paper for Normal Printing DEPARTMENT OF DEFENSE Ultrasonic Devices Document Type: Contract Award Notice TITLE: Ultrasonic devices Number reference: 2023/s 186-581122 Contract Type: Supplies Estimated Value: 3886060 - CZK Description: The subject of a public contract called Ultrasonic devices is the acquisition of instrumentation with the year of production not older than 2022 defined in the tender documentation. 33100000 - Medical Equipments 33124000 - Diagnostics and Radiodiagnostic Devices and Supplies 33124120 - Diagnostic Ultrasound Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-09-22 Publish Date: 2023-09-27 Czech Republic Contract value : 1,686,955.00 CZK Contractors : ACTIVE SPOL. S R.O., BRIGHTNESS S.R.O. 19/09/2023 27/09/2023 01/01/1900 79939550 27/09/2023 HOSPITAL KADAN S.R.O. Address : Address: Golovinova 1559 Town: Kadan NUTS -CODE: CZ020 - Central Bohemian Region Postal Code: 43201 Contact Point: Mgr. Lubor Shda https://www.nemkadan.cz/ sida@aksu.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/08/2023 01/01/1900 3,886,060.00 CZK |
NAICS | |
CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Office, school and office equipment cleaning services
Diagnostic ultrasound devices
Paper, printing and bookbinding machinery and parts
Radiodiagnostic devices
Postal orders
Dates
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UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
3,886,060.00 CZK
|
URL |
Share |
Title |
---|
Office Paper for Normal Printing Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.09.2023 |
Overview |
Contract Award's Details : Office Paper for Normal Printing DEPARTMENT OF DEFENSE Ultrasonic Devices Document Type: Contract Award Notice TITLE: Ultrasonic devices Number reference: 2023/s 186-581122 Contract Type: Supplies Estimated Value: 3886060 - CZK Description: The subject of a public contract called Ultrasonic devices is the acquisition of instrumentation with the year of production not older than 2022 defined in the tender documentation. 33100000 - Medical Equipments 33124000 - Diagnostics and Radiodiagnostic Devices and Supplies 33124120 - Diagnostic Ultrasound Devices Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical Equipments Dispatch Date: 2023-09-22 Publish Date: 2023-09-27 Czech Republic Contract value : 1,686,955.00 CZK Contractors : ACTIVE SPOL. S R.O., BRIGHTNESS S.R.O. 19/09/2023 27/09/2023 01/01/1900 79939550 27/09/2023 HOSPITAL KADAN S.R.O. Address : Address: Golovinova 1559 Town: Kadan NUTS -CODE: CZ020 - Central Bohemian Region Postal Code: 43201 Contact Point: Mgr. Lubor Shda https://www.nemkadan.cz/ sida@aksu.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/08/2023 01/01/1900 3,886,060.00 CZK |
NAICS |
Justice Bolt Regulation Justice Pulp Turned Product and Screw Other Justice Machinery Regulation Medical Photographic Film Other Justice Machine Shops; Turned Product; and Screw Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Office, school and office equipment cleaning services Diagnostic ultrasound devices Paper, printing and bookbinding machinery and parts Radiodiagnostic devices Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
Contractor |
Contract Value |
3,886,060.00 CZK
|
URL |
|
Share |
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