Contract Details
Title

Consumables for Haematological Examination for Okh Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.05.2021
Overview
Contract Award's Details : Consumables for Haematological Examination for Okh FACULTY HOSPITAL BRNO Consumables for Haematological Examination for Okh Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for haematological examination for OKH Reference Number: 74/17 CONTRACT TYPE: Supplies Estimated Value: 248682.00 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on individual public procurement contracts - supplies supplies - reagents on the type of specific examinations with a condition of free borrowing of hematological analyzer for 4 years and ensuring its service. 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: 2021-04-29 Publish Date: 2021-05-04 Czech Republic Contract value : 248,682.00 CZK Contractors : ABBOTT LABORATORIES, S.R.O. 31/03/2021 10/05/2021 See in details 77250341 10/05/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 625 00 Contact Point: Mgr. Petra Kaldova Phone: +420 532233445 Fax: +420 532232293 http://www.fnbrno.cz kaldova.petra@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/03/2021 See in details 248,682.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Medical Other Justice Agencies Medical
CPVS
Medical consumables Laboratory, optical and precision equipments (excl. glasses) Office, school and office equipment cleaning services Laboratory, hygienic or pharmaceutical glassware Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
248,682.00 CZK
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