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Contract Details
| Title |
Rental of Multifunction Printers Including the Provision of Service Services and Supplies of Consumables (except Paper) Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.09.2023 | |||
| Overview | Contract Award's Details : Rental of Multifunction Printers Including the Provision of Service Services and Supplies of Consumables (except Paper) STATE AGRICULTURAL INTERVENTION FUND Antithrombotic Document Type: Contract Award Notice TITLE: Antithrombotics Contract no. : 133/VZ/2023 -OVZ Number Reference: 133/VZ/2023 -OVZ Contract Type: Supplies Estimated Value: 6521052 - CZK Description: The subject of the performance of this public contract is to ensure the continuous partial supplies of medicinal products from the Antithrombotics Group for the Homolce Hospital Hospital for the duration of the framework agreement from the date of its effectiveness. 33621100 - Antitrbotic Agents Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Antitrbotic Agents Dispatch Date: 2023-09-26 Publish Date: 2023-09-29 Czech Republic Contract value : 16,049,587.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 18/09/2023 30/09/2023 01/01/1900 79945933 30/09/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz erika.papacova@homolka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/09/2023 01/01/1900 6,521,052.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,521,052.00 CZK
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Czech Republic
| Title |
|---|
Rental of Multifunction Printers Including the Provision of Service Services and Supplies of Consumables (except Paper) Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.09.2023 |
| Overview |
| Contract Award's Details : Rental of Multifunction Printers Including the Provision of Service Services and Supplies of Consumables (except Paper) STATE AGRICULTURAL INTERVENTION FUND Antithrombotic Document Type: Contract Award Notice TITLE: Antithrombotics Contract no. : 133/VZ/2023 -OVZ Number Reference: 133/VZ/2023 -OVZ Contract Type: Supplies Estimated Value: 6521052 - CZK Description: The subject of the performance of this public contract is to ensure the continuous partial supplies of medicinal products from the Antithrombotics Group for the Homolce Hospital Hospital for the duration of the framework agreement from the date of its effectiveness. 33621100 - Antitrbotic Agents Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Antitrbotic Agents Dispatch Date: 2023-09-26 Publish Date: 2023-09-29 Czech Republic Contract value : 16,049,587.00 CZK Contractors : OFFICE-CENTRUM S.R.O. 18/09/2023 30/09/2023 01/01/1900 79945933 30/09/2023 NA HOMOLCE HOSPITAL Address : Address: Roentgenova 37/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 15030 Contact Point: Bc. Lucie Hauzerová, DIS. www.homolka.cz erika.papacova@homolka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/09/2023 01/01/1900 6,521,052.00 CZK |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Funds |
| CPVS |
| Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Paper, printing and bookbinding machinery and parts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
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6,521,052.00 CZK
|
| URL |
|
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| Share |
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