Contract Details
Title

J01dh02 Meropenem Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.06.2022
Overview
Contract Award's Details : J01dh02 Meropenem UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Industrial Kitchen Equipment Document Type: Contract Award Notice TITLE: Industrial kitchen equipment Number reference: 32/2022 Contract Type: Supplies Estimated Value: 2367930.00 - CZK Description: The subject of the public contract is the delivery of 2 pieces of electric electric double -shell boilers with a capacity of 60l, 1pc electric pelvis 2GN1/1.1 pcs electric fryer two chamber, 1pc electric double -shell electric boiler 500L including delivery to the installation and installation, installation, Training of staff, commissioning of the device. 39314000 - Industrial Kitchen Equipment 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: Industrial Kitchen Equipment Dispatch Date: 2022-06-03 Publish Date: 2022-06-08 Czech Republic Contract value : 8,444,658.60 CZK Contractors : FRESENIUS KABI S.R.O. 02/06/2022 10/06/2022 01/01/1900 78377061 10/06/2022 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 ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/06/2022 01/01/1900 2,367,930.00 CZK
NAICS
Justice Piece Goods Regulation Regulation and Administration of Communications Apparel Justice Other Justice Machinery Regulation Commercial Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Piece Goods Boiler
CPVS
Training, workout or aerobic services Boilers Industrial kitchen equipment Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
2,367,930.00 CZK
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert