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Contract Details
| Title |
Electro -surgical Device Including Consumables Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.10.2023 | |||
| Overview | Contract Award's Details : Electro -surgical Device Including Consumables UNIVERSITY HOSPITAL OSTRAVA Electro -surgical Device Including Consumables Document Type: Contract Award Notice TITLE: Electro -surgical device including consumables Contract no. : Orn-39/23 Number reference: Orn-39/23 Contract Type: Supplies Estimated Value: 4951325 - CZK Description: The subject of the public contract is the supply of electro -surgical device. The subject of performance is also the provision of warranty and post -warranty service services for the supplied device and the supply of consumables. This public contract is co -financed within the European Regional Development Fund. All costs of post -warranty service and consumer supplies. The material will be covered by the contracting authority's own sources, not from the funds of the integrated operational program. See the tender documentation. 33161000 - Electrosurgical Unit Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electrosurgical Unit Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Czech Republic Contract value : 4,951,325.00 CZK Contractors : OLYMPUS CZECH GROUP, S.R.O., MEMBER OF THE GROUP 11/09/2023 04/10/2023 01/01/1900 79949438 04/10/2023 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz jana.chytilova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 4,951,325.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,951,325.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Electro -surgical Device Including Consumables Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.10.2023 |
| Overview |
| Contract Award's Details : Electro -surgical Device Including Consumables UNIVERSITY HOSPITAL OSTRAVA Electro -surgical Device Including Consumables Document Type: Contract Award Notice TITLE: Electro -surgical device including consumables Contract no. : Orn-39/23 Number reference: Orn-39/23 Contract Type: Supplies Estimated Value: 4951325 - CZK Description: The subject of the public contract is the supply of electro -surgical device. The subject of performance is also the provision of warranty and post -warranty service services for the supplied device and the supply of consumables. This public contract is co -financed within the European Regional Development Fund. All costs of post -warranty service and consumer supplies. The material will be covered by the contracting authority's own sources, not from the funds of the integrated operational program. See the tender documentation. 33161000 - Electrosurgical Unit Authority Type: National or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Electrosurgical Unit Dispatch Date: 2023-09-27 Publish Date: 2023-10-02 Czech Republic Contract value : 4,951,325.00 CZK Contractors : OLYMPUS CZECH GROUP, S.R.O., MEMBER OF THE GROUP 11/09/2023 04/10/2023 01/01/1900 79949438 04/10/2023 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz jana.chytilova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 4,951,325.00 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Funds |
| CPVS |
| Electrosurgical unit Lavatory seats, covers, bowls and cisterns Other services Posts Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
4,951,325.00 CZK
|
| URL |
|
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| Share |
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