Contract Details

Title	Printing and distribution services Czech Republic
Country	Czech Republic
Language	English
Organization	Stredoceský kraj 70891095 Zborovská 81/11 For the attention of: Bc. Veronika Koblasová 150 00 Praha CZECH REPUBLIC Telephone: +420 257280565 E-mail: koblasova@kr-s.cz Internet address(es): General address of the contract
Published Date	06.02.2024
Awarded Date	22.09.2015
Overview	Contract Award's Details : Printing and distribution services Stredoceský kraj 70891095 Zborovská 81/11 For the attention of: Bc. Veronika Koblasová 150 00 Praha CZECH REPUBLIC Telephone: +420 257280565 E-mail: koblasova@kr-s.cz Internet address(es): General address of the contract Infusion supplies Contract award: consumables for infusion and transfusion 2014 - ii. The contract is the supply of consumables for infusion and transfusion in the specification and quantity according to tender documents for two years. Total final value of contract(s): 12 932 715 CZK Including VAT. VAT rate (%) 21 Date of contract award: 9.9.2015 Number of offers received: 2 Czech Republic Contract value : See in details Contractors : PROFI-TISK GROUP S.R.O. See in details 23/09/2015 23/12/2015 9976446 23/09/2015 Fakultní nemocnice Plzen 00669806 Edvarda Beneše 13 Contact point(s): Inspekcní odbor For the attention of: Ing. Petr Kozák 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 334159-2015 See in details 23/12/2015 See in details
NAICS	Power
CPVS	Infusion supplies Vats Other services
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor	PROFI-TISK GROUP S.R.O.
Contract Value	See in details
URL	Download Document
Share

Title
Printing and distribution services Czech Republic
Country
Czech Republic
Language
English
Organization
Stredoceský kraj 70891095 Zborovská 81/11 For the attention of: Bc. Veronika Koblasová 150 00 Praha CZECH REPUBLIC Telephone: +420 257280565 E-mail: koblasova@kr-s.cz Internet address(es): General address of the contract
Published Date
06.02.2024
Awarded Date
22.09.2015
Overview
Contract Award's Details : Printing and distribution services Stredoceský kraj 70891095 Zborovská 81/11 For the attention of: Bc. Veronika Koblasová 150 00 Praha CZECH REPUBLIC Telephone: +420 257280565 E-mail: koblasova@kr-s.cz Internet address(es): General address of the contract Infusion supplies Contract award: consumables for infusion and transfusion 2014 - ii. The contract is the supply of consumables for infusion and transfusion in the specification and quantity according to tender documents for two years. Total final value of contract(s): 12 932 715 CZK Including VAT. VAT rate (%) 21 Date of contract award: 9.9.2015 Number of offers received: 2 Czech Republic Contract value : See in details Contractors : PROFI-TISK GROUP S.R.O. See in details 23/09/2015 23/12/2015 9976446 23/09/2015 Fakultní nemocnice Plzen 00669806 Edvarda Beneše 13 Contact point(s): Inspekcní odbor For the attention of: Ing. Petr Kozák 305 99 Plzen CZECH REPUBLIC Telephone: +420 377103661 Fax: +420 377103661 E-mail: kozak@fnplzen.cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 334159-2015 See in details 23/12/2015 See in details
NAICS
Power
CPVS
Infusion supplies Vats Other services
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
PROFI-TISK GROUP S.R.O.
Contract Value
See in details
URL
Download Document
Share