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Contract Details
Title |
N03ax18 Lakosamid Lacosamide Glenmark Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 03.08.2023 |
Overview | Contract Award's Details : N03ax18 Lakosamid Lacosamide Glenmark UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Dynamic Purchase System - Purchase of Computer Technology and Consumable Materials for Printers and Copier Machines Document Type: Contract Award Notice TITLE: Dynamic Purchase System - Buying computer technology and consumables for printers and copying machines Contract no. : DNS_IT003/2023 Number reference: 2023/s 147-470707 Contract Type: Supplies Estimated Value: 85500 - CZK Description: The subject of public procurement awarded in DNS will be supplies of computer technology and consumables into printers and copying machines. Public contracts will be awarded in DNS on the basis of individual challenges for submission of tenders, which will be delivered to all suppliers included in DNS. 32422000 - Network Components Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Network Components Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 10,869,704.82 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 27/07/2023 04/08/2023 01/01/1900 79688681 04/08/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/07/2023 01/01/1900 85,500.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
85,500.00 CZK
|
URL |
Share |
Title |
---|
N03ax18 Lakosamid Lacosamide Glenmark Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.08.2023 |
Overview |
Contract Award's Details : N03ax18 Lakosamid Lacosamide Glenmark UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Dynamic Purchase System - Purchase of Computer Technology and Consumable Materials for Printers and Copier Machines Document Type: Contract Award Notice TITLE: Dynamic Purchase System - Buying computer technology and consumables for printers and copying machines Contract no. : DNS_IT003/2023 Number reference: 2023/s 147-470707 Contract Type: Supplies Estimated Value: 85500 - CZK Description: The subject of public procurement awarded in DNS will be supplies of computer technology and consumables into printers and copying machines. Public contracts will be awarded in DNS on the basis of individual challenges for submission of tenders, which will be delivered to all suppliers included in DNS. 32422000 - Network Components Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Network Components Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Czech Republic Contract value : 10,869,704.82 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 27/07/2023 04/08/2023 01/01/1900 79688681 04/08/2023 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/07/2023 01/01/1900 85,500.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
System, storage and content management software package Parts of computers Network components System, storage and content management software development services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Machinery and Equipments-M&E Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
85,500.00 CZK
|
URL |
|
Share |
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