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Contract Details
Title |
Antianemic Preparations and Antihemaragic Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 30.03.2022 | |||
Overview | Contract Award's Details : Antianemic Preparations and Antihemaragic UNIVERSITY HOSPITAL MARTIN. Antianemic Preparations and Antihemaragic Title: Antianemic preparations and antihemorrhagics The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: B02B01 Phytomenandion for parenteral and oral submission V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 16.03.2022 $ V.2.2) Bid information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * 34113924 * Hornocrmánska 4, 94901 Nitra NUTS code: * SK023 * Slovakia * Email: * pravne@med-art.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 8 430.00 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: B02BC30 Local hemostatic containing human fibrinogen and human thrombin for epilasic submission V.1) Information about notification of contract Contract / section has not been allocated No offers or requests for participation or all offers and applications for participation were rejected Part: 3 * order ... Slovakia Contract value : 8,430.00 EUR Contractors : MED - ART, SPOL. LTD. , UNIPHARMA - 1. SLOVAK PHARMACIST EQUITY COMPANY, UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. , PHOENIX MEDICAL SUPPLY, A.S. , MED - ART, SPOL. LTD. , MED - ART, SPOL. LTD. , MED - ART, SPOL. LTD. 16/03/2022 31/03/2022 01/01/1900 78237651 31/03/2022 UNIVERSITY HOSPITAL MARTIN. Address : University Hospital Martin Vnutrostatne Identibly Number: 00365327 Kollarova 2, 03659 Martin Kod Nuts: SK031 Slovakia Contact person: Ing. Martin Kontos / Ing. Monika Klasusicka . Telephone: +421 434203403/434203597 Fax: +421 434131620 WWW.UNM.SK simona.calikova@unm.sk Slovakia Slovakia Contract Awards Slovakia 16/03/2022 01/01/1900 8,430.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
8,430.00 EUR
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URL | ||
Share |
Title |
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Antianemic Preparations and Antihemaragic Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
30.03.2022 |
Overview |
Contract Award's Details : Antianemic Preparations and Antihemaragic UNIVERSITY HOSPITAL MARTIN. Antianemic Preparations and Antihemaragic Title: Antianemic preparations and antihemorrhagics The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: B02B01 Phytomenandion for parenteral and oral submission V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 16.03.2022 $ V.2.2) Bid information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * 34113924 * Hornocrmánska 4, 94901 Nitra NUTS code: * SK023 * Slovakia * Email: * pravne@med-art.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 8 430.00 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: B02BC30 Local hemostatic containing human fibrinogen and human thrombin for epilasic submission V.1) Information about notification of contract Contract / section has not been allocated No offers or requests for participation or all offers and applications for participation were rejected Part: 3 * order ... Slovakia Contract value : 8,430.00 EUR Contractors : MED - ART, SPOL. LTD. , UNIPHARMA - 1. SLOVAK PHARMACIST EQUITY COMPANY, UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. , PHOENIX MEDICAL SUPPLY, A.S. , MED - ART, SPOL. LTD. , MED - ART, SPOL. LTD. , MED - ART, SPOL. LTD. 16/03/2022 31/03/2022 01/01/1900 78237651 31/03/2022 UNIVERSITY HOSPITAL MARTIN. Address : University Hospital Martin Vnutrostatne Identibly Number: 00365327 Kollarova 2, 03659 Martin Kod Nuts: SK031 Slovakia Contact person: Ing. Martin Kontos / Ing. Monika Klasusicka . Telephone: +421 434203403/434203597 Fax: +421 434131620 WWW.UNM.SK simona.calikova@unm.sk Slovakia Slovakia Contract Awards Slovakia 16/03/2022 01/01/1900 8,430.00 EUR |
NAICS |
Arts Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Medical Colleges Colleges Colleges General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
CPVS |
Hotel, restaurant and retail trade services Nuts Sections Vats Dates Works of art |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
8,430.00 EUR
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URL |
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Share |
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