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Contract Details

Title	Purchase of Natural Gas for the Period from 01.01.2024 to 31.12.2024 Czech Republic
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Country	Czech Republic
Language	English
Organization	CITY OF VALAŠSKÉ MEZIRÍCÍ
Published Date	06.02.2024
Awarded Date	19.09.2023
Overview	Contract Award's Details : Purchase of Natural Gas for the Period from 01.01.2024 to 31.12.2024 CITY OF VALAŠSKÉ MEZIRÍCÍ Infusion Document Type: Contract Award Notice TITLE: Infusion technique Contract no. : 71/2023 Number reference: 71/2023 Contract Type: Supplies Estimated Value: 17567142.6 - CZK Description: The subject of the contract is the supply of infusion technology for ten departments according to the minimum technical requirements of the contracting authority, the conclusion of post -warranty framework service contracts for an indefinite and framework purchase contracts for consumables for an indefinite period. 33194100 - Devices and Instruments for Infusion Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Devices and Instruments for Infusion Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Czech Republic Contract value : 3,952,452.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 11/09/2023 20/09/2023 01/01/1900 79898705 20/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz jaroslava.binkova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2023 01/01/1900 17,567,142.60 CZK
NAICS	Regulation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges
CPVS	Gases Other services Posts Devices and instruments for infusion Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	PRAŽSKÁ PLYNÁRENSKÁ, A.S.
Contract Value	17,567,142.60 CZK
URL	Download Document
Share

Title
Purchase of Natural Gas for the Period from 01.01.2024 to 31.12.2024 Czech Republic
Country
Czech Republic
Language
English
Organization
CITY OF VALAŠSKÉ MEZIRÍCÍ
Published Date
06.02.2024
Awarded Date
19.09.2023
Overview
Contract Award's Details : Purchase of Natural Gas for the Period from 01.01.2024 to 31.12.2024 CITY OF VALAŠSKÉ MEZIRÍCÍ Infusion Document Type: Contract Award Notice TITLE: Infusion technique Contract no. : 71/2023 Number reference: 71/2023 Contract Type: Supplies Estimated Value: 17567142.6 - CZK Description: The subject of the contract is the supply of infusion technology for ten departments according to the minimum technical requirements of the contracting authority, the conclusion of post -warranty framework service contracts for an indefinite and framework purchase contracts for consumables for an indefinite period. 33194100 - Devices and Instruments for Infusion Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Devices and Instruments for Infusion Dispatch Date: 2023-09-15 Publish Date: 2023-09-20 Czech Republic Contract value : 3,952,452.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 11/09/2023 20/09/2023 01/01/1900 79898705 20/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz jaroslava.binkova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2023 01/01/1900 17,567,142.60 CZK
NAICS
Regulation Regulation and Administration of Communications Regulation Colleges Regulation and Administration of Communications Colleges Colleges
CPVS
Gases Other services Posts Devices and instruments for infusion Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
PRAŽSKÁ PLYNÁRENSKÁ, A.S.
Contract Value
17,567,142.60 CZK
URL
Download Document
Share