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Contract Details
| Title |
School Workbook for Potential Secondary School Candidates in Dns - 2022/0097 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.08.2022 | |||
| Overview | Contract Award's Details : School Workbook for Potential Secondary School Candidates in Dns - 2022/0097 JAN EVANGELIST UNIVERSITY PURKYNE IN ÚSTÍ NAD LABEM Drug Supply According to Atc Groups for South (022022) Document Type: Contract Award Notice TITLE: DELIVERY DELIVERY BY ATC GROUPS FOR South (022022) Contract no. : 173/2022/Zn Number Reference: 173/2022/Zn Contract Type: Supplies Estimated Value: 5148638.80 - CZK Description: The subject of this public contract is continuous supplies of medicinal products divided into individual Anatomic-therapy-chemical groups (so-called ATC groups) more detailed in the tender documentation for South Bohemian Hospital, a.s. 33697000 - Medical Preparations Excluding Dental Consumables 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 Preparations Excluding Dental Consumables Dispatch Date: 2022-08-18 Publish Date: 2022-08-23 Czech Republic Contract value : 53,970.00 CZK Contractors : ASTRON PRINT, S.R.O. 26/07/2022 24/08/2022 01/01/1900 78558760 25/08/2022 SOUTH BOHEMIAN HOSPITAL, A.S. Address : Address: B. Nemcová 585/54 Town: Ceské Budejovice NUTS-CODE: CZ01 - Praha Home Postal Code: 37001 Contact Point: Ing. Michaela Michalcova Phone: +420 387872240 https://www.nemcb.cz verejnezakazky@jihnem.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/08/2022 01/01/1900 5,148,638.80 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,148,638.80 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
School Workbook for Potential Secondary School Candidates in Dns - 2022/0097 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.08.2022 |
| Overview |
| Contract Award's Details : School Workbook for Potential Secondary School Candidates in Dns - 2022/0097 JAN EVANGELIST UNIVERSITY PURKYNE IN ÚSTÍ NAD LABEM Drug Supply According to Atc Groups for South (022022) Document Type: Contract Award Notice TITLE: DELIVERY DELIVERY BY ATC GROUPS FOR South (022022) Contract no. : 173/2022/Zn Number Reference: 173/2022/Zn Contract Type: Supplies Estimated Value: 5148638.80 - CZK Description: The subject of this public contract is continuous supplies of medicinal products divided into individual Anatomic-therapy-chemical groups (so-called ATC groups) more detailed in the tender documentation for South Bohemian Hospital, a.s. 33697000 - Medical Preparations Excluding Dental Consumables 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 Preparations Excluding Dental Consumables Dispatch Date: 2022-08-18 Publish Date: 2022-08-23 Czech Republic Contract value : 53,970.00 CZK Contractors : ASTRON PRINT, S.R.O. 26/07/2022 24/08/2022 01/01/1900 78558760 25/08/2022 SOUTH BOHEMIAN HOSPITAL, A.S. Address : Address: B. Nemcová 585/54 Town: Ceské Budejovice NUTS-CODE: CZ01 - Praha Home Postal Code: 37001 Contact Point: Ing. Michaela Michalcova Phone: +420 387872240 https://www.nemcb.cz verejnezakazky@jihnem.cz Czech Republic Czech Republic Contract Awards Czech Republic 16/08/2022 01/01/1900 5,148,638.80 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Medical preparations excluding dental consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
5,148,638.80 CZK
|
| URL |
|
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| Share |
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