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Contract Details
Title |
Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 Czech Republic
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.09.2023 | |||
Overview | Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 Document Type: Contract Award Notice Title: Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - July_9/2023 Number Reference: DNS_LP_6_9_2023 Contract Type: Supplies Estimated Value: 6657040 - CZK Description: The subject of the public contract is the continuous supply of a medicinal product with the active substance of Vedolizumab, based on partial orders of the contracting authority; See the call for bids. 33610000 - Medicinal Products for the Alimentary Tract and Metabolism Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medicinal Products for the Alimentary Tract and Metabolism Dispatch Date: 2023-09-11 Publish Date: 2023-09-15 Czech Republic Contract value : 6,657,040.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 30/08/2023 16/09/2023 01/01/1900 79891708 16/09/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/08/2023 01/01/1900 6,657,040.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
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Contractor | ||||
Contract Value |
6,657,040.00 CZK
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URL | ||
Share |
Title |
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Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.09.2023 |
Overview |
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - July_9/2023 Document Type: Contract Award Notice Title: Dynamic Purchase System for Continuous and Repeated Medicinals Purchases - July_9/2023 Number Reference: DNS_LP_6_9_2023 Contract Type: Supplies Estimated Value: 6657040 - CZK Description: The subject of the public contract is the continuous supply of a medicinal product with the active substance of Vedolizumab, based on partial orders of the contracting authority; See the call for bids. 33610000 - Medicinal Products for the Alimentary Tract and Metabolism Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medicinal Products for the Alimentary Tract and Metabolism Dispatch Date: 2023-09-11 Publish Date: 2023-09-15 Czech Republic Contract value : 6,657,040.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 30/08/2023 16/09/2023 01/01/1900 79891708 16/09/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz monika.travnickova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/08/2023 01/01/1900 6,657,040.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package System, storage and content management software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
6,657,040.00 CZK
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URL |
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Share |
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