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Contract Details
| Title |
Purchase of Dek-1017 Devices Fok_efop-4.2.1 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : Purchase of Dek-1017 Devices Fok_efop-4.2.1 UNIVERSITY OF DEBRECEN Purchase of Dek-1017 Devices Fok_efop-4.2.1 Document Type: Contract Award Notice Title: Dek-1017 Acquisition of Devices Fok_efop-4.2.1 CONTRACT No.: DEK-1017-1-2021 Reference Number: EKR000429812021 CONTRACT TYPE: Supplies Estimated Value: 61556588.00 - HUF Description: Sales Agreement under the EFOP-4.2.1-16-2017-00015 University of EFOP-4.2.1-16-2017-00015, for the purchase of assets to the Dental Science Arm in section 8 ratings. 33130000 - Dental and Subspecialty Instruments and Devices 33112200 - Ultrasonic Unit 38510000 - Microscopes 33110000 - Imaging Equipment for Medical, Dental and Veterinary Use 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: DENTAL AND SUBSPECIALTY INSTRUMENTS AND DEVICES Dispatch Date: 2021-10-05 PUBLISH DATE: 2021-10-08 Hungary Contract value : 61,556,588.00 HUF Contractors : ENDOBOL COMMERCIAL AND SERVICE PROVIDER LIMITED LIABILITY COMPANY, Á-DENT DENTAL TRADE AND SERVICE LTD., DENTAL PLUS DENTAL AND TRADING LTD. 28/09/2021 18/10/2021 01/01/1900 77728730 18/10/2021 UNIVERSITY OF DEBRECEN Address : Address: University Square 1. Town: Debrecen NUTS-CODE: HU11 - Budapest Postal Code: 4032 Contact Point: Ágnes Varga Phone: +36 5251270073067 Fax: +36 52258670 http://www.unideb.hu seregi.dora@fin.unideb.hu Hungary Hungary Contract Awards Hungary 28/09/2021 01/01/1900 61,556,588.00 HUF | |||
| NAICS | ||||
| CPVS |
Sections
Sales, marketing and business intelligence software package
Squares
Document creation, drawing, imaging, scheduling and productivity software package
Sales, marketing and business intelligence software development services
Document creation, drawing, imaging, scheduling and productivity software development services
Ultrasonic unit
Other services
Microscopes
Imaging equipment for medical, dental and veterinary use
Dental and subspecialty instruments and devices
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,556,588.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase of Dek-1017 Devices Fok_efop-4.2.1 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : Purchase of Dek-1017 Devices Fok_efop-4.2.1 UNIVERSITY OF DEBRECEN Purchase of Dek-1017 Devices Fok_efop-4.2.1 Document Type: Contract Award Notice Title: Dek-1017 Acquisition of Devices Fok_efop-4.2.1 CONTRACT No.: DEK-1017-1-2021 Reference Number: EKR000429812021 CONTRACT TYPE: Supplies Estimated Value: 61556588.00 - HUF Description: Sales Agreement under the EFOP-4.2.1-16-2017-00015 University of EFOP-4.2.1-16-2017-00015, for the purchase of assets to the Dental Science Arm in section 8 ratings. 33130000 - Dental and Subspecialty Instruments and Devices 33112200 - Ultrasonic Unit 38510000 - Microscopes 33110000 - Imaging Equipment for Medical, Dental and Veterinary Use 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: DENTAL AND SUBSPECIALTY INSTRUMENTS AND DEVICES Dispatch Date: 2021-10-05 PUBLISH DATE: 2021-10-08 Hungary Contract value : 61,556,588.00 HUF Contractors : ENDOBOL COMMERCIAL AND SERVICE PROVIDER LIMITED LIABILITY COMPANY, Á-DENT DENTAL TRADE AND SERVICE LTD., DENTAL PLUS DENTAL AND TRADING LTD. 28/09/2021 18/10/2021 01/01/1900 77728730 18/10/2021 UNIVERSITY OF DEBRECEN Address : Address: University Square 1. Town: Debrecen NUTS-CODE: HU11 - Budapest Postal Code: 4032 Contact Point: Ágnes Varga Phone: +36 5251270073067 Fax: +36 52258670 http://www.unideb.hu seregi.dora@fin.unideb.hu Hungary Hungary Contract Awards Hungary 28/09/2021 01/01/1900 61,556,588.00 HUF |
| NAICS |
| Justice Regulation Justice Automatic Environmental Control Manufacturing for Residential Other Justice Machinery Regulation Medical Commercial Colleges Colleges Colleges Other Justice Small Arms Medical |
| CPVS |
| Sections Sales, marketing and business intelligence software package Squares Document creation, drawing, imaging, scheduling and productivity software package Sales, marketing and business intelligence software development services Document creation, drawing, imaging, scheduling and productivity software development services Ultrasonic unit Other services Microscopes Imaging equipment for medical, dental and veterinary use Dental and subspecialty instruments and devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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61,556,588.00 HUF
|
| URL |
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| Share |
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