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Contract Details
| Title |
Group J - Antiophleft for Systemic Use Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 27.10.2021 | |||
| Overview | Contract Award's Details : Group J - Antiophleft for Systemic Use FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Group J - Antiophleft for Systemic Use Title: Group J - Antiophle facilities for system use The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1,3,14,18,19,20,21,23,26,30,35,40,42,49 Title: Framework Agreement no. 462/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice Code NUTS: * SK022 * Slovakia * Phone: * +421 465154146 * Email: * rhabovcik@unipharma.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total value of contract / section $ 24 323,12 * EUR excl. VAT Part: 2 * Part No.: 2,27,41 Title: Framework Agreement no. 463/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * 3 ... Slovakia Contract value : 24,323.12 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. . INTRAVENA S.R.O. . B. BRAUN MEDICAL S.R.O. 30/09/2021 28/10/2021 01/01/1900 77754666 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk platkova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 24,323.12 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,323.12 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Group J - Antiophleft for Systemic Use Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 27.10.2021 |
| Overview |
| Contract Award's Details : Group J - Antiophleft for Systemic Use FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Group J - Antiophleft for Systemic Use Title: Group J - Antiophle facilities for system use The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1,3,14,18,19,20,21,23,26,30,35,40,42,49 Title: Framework Agreement no. 462/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier UNIPHARMA - 1. Slovak Pharmacist Stock Company * National Identification Number: * 31625657 * Opatovská cesta 4, 97201 Bojnice Code NUTS: * SK022 * Slovakia * Phone: * +421 465154146 * Email: * rhabovcik@unipharma.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total value of contract / section $ 24 323,12 * EUR excl. VAT Part: 2 * Part No.: 2,27,41 Title: Framework Agreement no. 463/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Med - ART, spol. with r.o. * National Identification Number: * 3 ... Slovakia Contract value : 24,323.12 EUR Contractors : UNIPHARMA - 1. SLOVAK PHARMACIST AKCIOVÁ COMPANY, MED - ART, SPOL. LTD. . INTRAVENA S.R.O. . B. BRAUN MEDICAL S.R.O. 30/09/2021 28/10/2021 01/01/1900 77754666 28/10/2021 FACULTY HOSPITAL WITH POLIKLINIKOU J. A. REIMANA IN PREŠOV Address : Address: Hollého 14 Town: Prešov NUTS-Code: SK041 - Prešov Region Postal Code: 08181 Contact Point: Mgr. Anna Chovancáková . Phone: +421 517011810 Fax: +421 517722247 www.fnsppresov.sk platkova@fnsppresov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 24,323.12 EUR |
| NAICS |
| Arts Bolt Turned Product and Screw Medical Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| System, storage and content management software package Nuts Sections Stocks System, storage and content management software development services Vats Postal orders Dates Works of art |
| UNSPSC |
| Nuts Awards Pharmacists IP phones Menu |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
24,323.12 EUR
|
| URL |
|
|
| Share |
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