Contract Details
Title

Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - January_3/2024 Czech Republic

Country
Language
English
Organization
Published Date
18.05.2024
Awarded Date
05.04.2024
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - January_3/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - January_3/2024 Document Type: Contract Award Notice TITLE: Dynamic Shopping System for continuous and repeated Medicinal Purchases - January_3/2024 Number reference: DNS_LP_1_3/2024 Contract Type: Supplies Estimated Value: 5597316 - CZK Description: supplies of medicinal products (pentahydrate ceftazidim, sodium salt avibactam) to the General University Hospital in Prague; See the Terms of Association in detail. Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - January_3/2024 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of medicinal products - January_3/2024 Dispatch Date: 2024-04-04 Publish Date: 2024-04-05 Czech Republic Contract value : 5,597,316.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 27/02/2024 06/04/2024 07/03/2026 81165132 06/04/2024 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 27/02/2024 07/03/2026 5,597,316.00 CZK
NAICS
Colleges Colleges Colleges
CPVS
Dried, salted, smoked or seasoned meat System, storage and content management software package Sodium Salt 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
5,597,316.00 CZK
URL
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