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Contract Details
Title |
501 Sprinkles - Buying Stone Salt (nacl) in Silovosech Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.12.2021 | |||
Overview | Contract Award's Details : 501 Sprinkles - Buying Stone Salt (nacl) in Silovosech DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC 5. Microcathers (interventional Radiology) Ii. Document Type: CONTRACT AWARD NOTICE TITLE: 5. Microcathers (interventional radiology) II. Contract No. : VZ-2021-000949 Reference Number: VZ-2021-000949 CONTRACT TYPE: Supplies Estimated Value: 4075206.50 - CZK Description: The subject of public procurement is ongoing supply of microcathers. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-12-01 Publish Date: 2021-12-06 Czech Republic Contract value : 186,750.00 CZK Contractors : MINFAR, SPOL. LTD. 15/12/2021 21/12/2021 01/01/1900 77925954 15/12/2021 OLOMOUC FACULTY HOSPITAL Address : Address : I.P.Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 https://www.fnol.cz zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/11/2021 01/01/1900 4,075,206.50 CZK | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Medical consumables
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Salt
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,075,206.50 CZK
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URL | ||
Share |
Title |
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501 Sprinkles - Buying Stone Salt (nacl) in Silovosech Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.12.2021 |
Overview |
Contract Award's Details : 501 Sprinkles - Buying Stone Salt (nacl) in Silovosech DIRECTORATE OF ROADS AND MOTORWAYS OF THE CZECH REPUBLIC 5. Microcathers (interventional Radiology) Ii. Document Type: CONTRACT AWARD NOTICE TITLE: 5. Microcathers (interventional radiology) II. Contract No. : VZ-2021-000949 Reference Number: VZ-2021-000949 CONTRACT TYPE: Supplies Estimated Value: 4075206.50 - CZK Description: The subject of public procurement is ongoing supply of microcathers. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-12-01 Publish Date: 2021-12-06 Czech Republic Contract value : 186,750.00 CZK Contractors : MINFAR, SPOL. LTD. 15/12/2021 21/12/2021 01/01/1900 77925954 15/12/2021 OLOMOUC FACULTY HOSPITAL Address : Address : I.P.Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 https://www.fnol.cz zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/11/2021 01/01/1900 4,075,206.50 CZK |
NAICS |
Justice Regulation Brick Brick Justice Other Justice Regulation Medical Other Justice Agencies Medical |
CPVS |
Dried, salted, smoked or seasoned meat Medical consumables Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Salt Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,075,206.50 CZK
|
URL |
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Share |
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