Free 1 week trial

Add Alert

My Alerts

My Favorites

Start for free now

Contract Details

Title	Consumables for Ask for the Department of Pediatric Surgery, Orthopedics and Traumatology Czech Republic
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL BRNO
Published Date	06.02.2024
Awarded Date	01.02.2023
Overview	Contract Award's Details : Consumables for Ask for the Department of Pediatric Surgery, Orthopedics and Traumatology UNIVERSITY HOSPITAL BRNO Pre -printed Tabular Paper for Printing in Conifer Printers Document Type: Contract Award Notice TITLE: Unfinted tabular paper for printing in conifer printers Number reference: 320220001 Contract Type: Supplies Estimated Value: 20000000.00 - CZK Description: The subject of the public contract is the supply of uninterrupted tabular paper for printing in conifer printers, including transport, packaging and handling at the place of performance. Based on the tendering procedure, a framework agreement with one supplier for 12 months will be concluded. 30199330 - Continuous Paper for Computer Printers Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Continuous Paper for Computer Printers Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Czech Republic Contract value : 194,233.28 CZK Contractors : ARTHREX, S.R.O. 31/12/2022 02/02/2023 01/01/1900 79024771 02/02/2023 CESKÁ POST, S.P. Address : Address: political prisoners 909/4 Town: Prague NUTS -CODE: CZ0 - Czech Postal Code: 22599 Contact Point: Ing. Nada Headed Phone: +420 954302331 http://www.ceskaposta.cz hlusickova.nada@cpost.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2022 01/01/1900 20,000,000.00 CZK
NAICS	Business Justice Bolt Regulation Regulation and Administration of Communications Justice Pulp Turned Product and Screw Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw
CPVS	Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Parts of computers Paper, printing and bookbinding machinery and parts Lifting, handling, loading or unloading machinery Posts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging
Contractor	ARTHREX, S.R.O.
Contract Value	20,000,000.00 CZK
URL	Download Document
Share

Title
Consumables for Ask for the Department of Pediatric Surgery, Orthopedics and Traumatology Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL BRNO
Published Date
06.02.2024
Awarded Date
01.02.2023
Overview
Contract Award's Details : Consumables for Ask for the Department of Pediatric Surgery, Orthopedics and Traumatology UNIVERSITY HOSPITAL BRNO Pre -printed Tabular Paper for Printing in Conifer Printers Document Type: Contract Award Notice TITLE: Unfinted tabular paper for printing in conifer printers Number reference: 320220001 Contract Type: Supplies Estimated Value: 20000000.00 - CZK Description: The subject of the public contract is the supply of uninterrupted tabular paper for printing in conifer printers, including transport, packaging and handling at the place of performance. Based on the tendering procedure, a framework agreement with one supplier for 12 months will be concluded. 30199330 - Continuous Paper for Computer Printers Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Continuous Paper for Computer Printers Dispatch Date: 2023-01-26 Publish Date: 2023-01-31 Czech Republic Contract value : 194,233.28 CZK Contractors : ARTHREX, S.R.O. 31/12/2022 02/02/2023 01/01/1900 79024771 02/02/2023 CESKÁ POST, S.P. Address : Address: political prisoners 909/4 Town: Prague NUTS -CODE: CZ0 - Czech Postal Code: 22599 Contact Point: Ing. Nada Headed Phone: +420 954302331 http://www.ceskaposta.cz hlusickova.nada@cpost.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/12/2022 01/01/1900 20,000,000.00 CZK
NAICS
Business Justice Bolt Regulation Regulation and Administration of Communications Justice Pulp Turned Product and Screw Other Justice Regulation Colleges Regulation and Administration of Communications Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Parts of computers Paper, printing and bookbinding machinery and parts Lifting, handling, loading or unloading machinery Posts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
ARTHREX, S.R.O.
Contract Value
20,000,000.00 CZK
URL
Download Document
Share