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Contract Details
Title |
Radiological and Basic Medical Equipment Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 20.03.2022 | |||
Overview | Contract Award's Details : Radiological and Basic Medical Equipment HOSPITAL WITH POLIKLINIKOU STEFAN KUKURU MICHALOVCE, A.S. Radiological and Basic Medical Equipment Document Type: Contract Award Notice Title: Radiological and basic medical equipment References Number: Razmz_covid_mi_21 Contract Type: Supplies Estimated Value: 247097.60 - EUR Description: The subject of the contract is the supply of new unrepassed medical devices used to ensure prevention, diagnosis and treatment of patients suspected or ill with Covid-19 diagnosis, including min. 24 months, their transport to the place of delivery, assembly and installation to the place of delivery, executing tests / test operation and putting the supplied device in service, first operator training. The contract is divided into 5 parts: Part no. 1 Mobile RTG device with C-arm with flat panel Part no. 2 Usg Radiological Part no. 3 videobronchoscope . Part no. 4 incubator . Part no. 5 Infusion Pumps, Linear Dispensers and Docking Station. 33100000 - Medical Equipments 33111000 - X-Ray Devices 33112000 - Echo, Ultrasound and Doppler Imaging Equipment 33168100 - Endoscopes 33152000 - Incubators 33194110 - Infusion Pumps Authority Type: OTher Type of procedure: Open Procedure Regulatio ... Slovakia Contract value : 247,097.60 EUR Contractors : SIEMENS HEASTHAZARE., ULTRAMED VILLAGE, DARTIN SLOVENIAN, SPOW. WITH R.O., PHARMA GROUP, AC. 18/02/2022 21/03/2022 01/01/1900 78203156 21/03/2022 HOSPITAL WITH POLIKLINIKOU STEFAN KUKURU MICHALOVCE, A.S. Address : Address: Hospital hotels Town: Michalovce NUTS-CODE: SK042 - Košice region Postal Code: 07101 Contact Point: A person entrusted with the implementation of public procurement Phone: +421 904420290 https://www.procare.sk/nemocnica/nemocnica-s-poliklinikou-stefana-kukuru-michalovce-s/ vo1@svetzdravia.com Slovakia Slovakia Contract Awards Slovakia 18/02/2022 01/01/1900 247,097.60 EUR | |||
NAICS | ||||
CPVS |
Parts of pumps, compressors, engines or motors
Halogen bulbs, linear
Hotel, restaurant and retail trade services
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Echo, ultrasound and doppler imaging equipment
Training, workout or aerobic services
Document creation, drawing, imaging, scheduling and productivity software package
Pumps
Document creation, drawing, imaging, scheduling and productivity software development services
Dispensers
Other services
Panels
Incubators
X-ray devices
Postal orders
Endoscopes
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Transportation
Printing and Publishing
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
247,097.60 EUR
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URL | ||
Share |
Title |
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Radiological and Basic Medical Equipment Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
20.03.2022 |
Overview |
Contract Award's Details : Radiological and Basic Medical Equipment HOSPITAL WITH POLIKLINIKOU STEFAN KUKURU MICHALOVCE, A.S. Radiological and Basic Medical Equipment Document Type: Contract Award Notice Title: Radiological and basic medical equipment References Number: Razmz_covid_mi_21 Contract Type: Supplies Estimated Value: 247097.60 - EUR Description: The subject of the contract is the supply of new unrepassed medical devices used to ensure prevention, diagnosis and treatment of patients suspected or ill with Covid-19 diagnosis, including min. 24 months, their transport to the place of delivery, assembly and installation to the place of delivery, executing tests / test operation and putting the supplied device in service, first operator training. The contract is divided into 5 parts: Part no. 1 Mobile RTG device with C-arm with flat panel Part no. 2 Usg Radiological Part no. 3 videobronchoscope . Part no. 4 incubator . Part no. 5 Infusion Pumps, Linear Dispensers and Docking Station. 33100000 - Medical Equipments 33111000 - X-Ray Devices 33112000 - Echo, Ultrasound and Doppler Imaging Equipment 33168100 - Endoscopes 33152000 - Incubators 33194110 - Infusion Pumps Authority Type: OTher Type of procedure: Open Procedure Regulatio ... Slovakia Contract value : 247,097.60 EUR Contractors : SIEMENS HEASTHAZARE., ULTRAMED VILLAGE, DARTIN SLOVENIAN, SPOW. WITH R.O., PHARMA GROUP, AC. 18/02/2022 21/03/2022 01/01/1900 78203156 21/03/2022 HOSPITAL WITH POLIKLINIKOU STEFAN KUKURU MICHALOVCE, A.S. Address : Address: Hospital hotels Town: Michalovce NUTS-CODE: SK042 - Košice region Postal Code: 07101 Contact Point: A person entrusted with the implementation of public procurement Phone: +421 904420290 https://www.procare.sk/nemocnica/nemocnica-s-poliklinikou-stefana-kukuru-michalovce-s/ vo1@svetzdravia.com Slovakia Slovakia Contract Awards Slovakia 18/02/2022 01/01/1900 247,097.60 EUR |
NAICS |
Justice Justice Other Justice Machinery Medical Other Justice Medical |
CPVS |
Parts of pumps, compressors, engines or motors Halogen bulbs, linear Hotel, restaurant and retail trade services Medical equipments Medical equipments, pharmaceuticals and personal care products Echo, ultrasound and doppler imaging equipment Training, workout or aerobic services Document creation, drawing, imaging, scheduling and productivity software package Pumps Document creation, drawing, imaging, scheduling and productivity software development services Dispensers Other services Panels Incubators X-ray devices Postal orders Endoscopes |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Transportation Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
247,097.60 EUR
|
URL |
|
Share |
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