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Contract Details
| Title |
Delivery of Metal Furniture for Fsi - 2021/0086 Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.10.2021 | |||
| Overview | Contract Award's Details : Delivery of Metal Furniture for Fsi - 2021/0086 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Medicinal Products for the Treatment of Pulmonary Arterial Hypertension (pah) V. - Selexipag Document Type: CONTRACT AWARD NOTICE TITLE: Medicinal products for the treatment of pulmonary arterial hypertension (PAH) V. - Selexipag Contract No. : 0 Reference Number: PZ-2021-0000428 CONTRACT TYPE: Supplies Estimated Value: 25140000.00 - CZK Description: The subject of the contract is the supply of medicines containing SELEXIPAG (ATC B01AC27) for the treatment of patients in approved indication according to the date of delivery. 33622000 - Medicinal Products for The Cardiovascular System 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: Medicinal Products for the Cardiovascular System DISPATCH DATE: 2021-09-24 Publish Date: 2021-09-29 Czech Republic Contract value : 736,445.00 CZK Contractors : VWR INTERNATIONAL S.R.O. 21/09/2021 18/10/2021 01/01/1900 77727947 18/10/2021 INSTITUTE OF CLINICAL AND EXPERIMENTAL MEDICINE Address : Address: Vienna 1958/9 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 14000 Contact Point: Tatjana Borik Phone: +420 236165431 www.ikem.cz monika.siskova@ikem.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/09/2021 01/01/1900 25,140,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
25,140,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Delivery of Metal Furniture for Fsi - 2021/0086 Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.10.2021 |
| Overview |
| Contract Award's Details : Delivery of Metal Furniture for Fsi - 2021/0086 UNIVERSITY OF JANA EVANGELIST PURKYNE IN ÚSTÍ NAD LABEM Medicinal Products for the Treatment of Pulmonary Arterial Hypertension (pah) V. - Selexipag Document Type: CONTRACT AWARD NOTICE TITLE: Medicinal products for the treatment of pulmonary arterial hypertension (PAH) V. - Selexipag Contract No. : 0 Reference Number: PZ-2021-0000428 CONTRACT TYPE: Supplies Estimated Value: 25140000.00 - CZK Description: The subject of the contract is the supply of medicines containing SELEXIPAG (ATC B01AC27) for the treatment of patients in approved indication according to the date of delivery. 33622000 - Medicinal Products for The Cardiovascular System 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: Medicinal Products for the Cardiovascular System DISPATCH DATE: 2021-09-24 Publish Date: 2021-09-29 Czech Republic Contract value : 736,445.00 CZK Contractors : VWR INTERNATIONAL S.R.O. 21/09/2021 18/10/2021 01/01/1900 77727947 18/10/2021 INSTITUTE OF CLINICAL AND EXPERIMENTAL MEDICINE Address : Address: Vienna 1958/9 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 14000 Contact Point: Tatjana Borik Phone: +420 236165431 www.ikem.cz monika.siskova@ikem.cz Czech Republic Czech Republic Contract Awards Czech Republic 23/09/2021 01/01/1900 25,140,000.00 CZK |
| NAICS |
| Regulation Furniture Regulation Colleges Colleges International Colleges Agencies Metal Can |
| CPVS |
| System, storage and content management software package Furniture Office, school and office equipment cleaning services Parts of furniture System, storage and content management software development services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
25,140,000.00 CZK
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| URL |
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| Share |
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