Contract Details
Title

Electricity Supply Within Associated Electricity Supply Services for 2022 and 2023 Czech Republic

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.09.2021
Overview
Contract Award's Details : Electricity Supply Within Associated Electricity Supply Services for 2022 and 2023 KARLOVARSKÁ REGIONAL HOSPITAL A.S. Fn Motol - Geting Document Type: CONTRACT AWARD NOTICE Title: Fn Motol - Olaparib Contract No. : 39/21 Reference Number: 39/21 CONTRACT TYPE: Supplies Estimated Value: 15573111.00 - CZK Description: The subject of public procurement is the continuous supply of medicinal products with the active ingredients of Olaparib for the needs of the FN in Motola 33652100 - Antineoplastic Agents Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Antineoplastic Agents DISPATCH DATE: 2021-08-18 Publish Date: 2021-08-23 Czech Republic Contract value : 25,047,820.00 CZK Contractors : ALPIQ ENERGY SE 24/08/2021 14/09/2021 01/01/1900 77570028 30/08/2021 FACULTY HOSPITAL IN MOTOL Address : Address: In the Úvalu 84 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 150 06 Contact Point: Ing. Ludmila Cermáková, Ph.D. Phone: +420 224437114 http://www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 21/07/2021 01/01/1900 15,573,111.00 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Other Justice
CPVS
Earthmoving and excavating machinery, and associated parts Electricity, heating, solar and nuclear energy Other services Seats, chairs and related products, and associated parts Electricity Postal orders Antineoplastic agents Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
15,573,111.00 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