Contract Details

Title	Vz 91820 - Service and Installation of Radio Stations, Accessories and Technology Motorola for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic
Country	Czech Republic
Language	English
Organization	CAPITAL CITY OF PRAGUE
Published Date	06.02.2024
Awarded Date	08.11.2023
Overview	Contract Award's Details : Vz 91820 - Service and Installation of Radio Stations, Accessories and Technology Motorola for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Regenerable Columns for Immunoadsorption Performance Document Type: Contract Award Notice TITLE: Regenerable columns for performance of immunoadsorption Contract no. : VZ23087 Number Reference: VZ23087 Contract Type: Supplies Estimated Value: 8700960 - CZK DESCRIPTION: The subject of the contract is the continuous deliveries of adasorb-Globaffin-sets and a column for immunoadsorption performances needed for plasma perfusion in extracorporeal immunoadsorption in Adasorb This in the expected quantity and composition according to the technical specification listed in Annex 5 of the tender documentation. 33141000 - Disposable Non -Chemical Medical Consumables and Haematological Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Disposable Non-Chemical Medical Consumables and Haematological Consumables Dispatch Date: 2023-11-03 Publish Date: 2023-11-08 Czech Republic Contract value : 6,200,000.00 CZK Contractors : KOMO-COM, S. R. O. 24/03/2021 09/11/2023 01/01/1900 80056729 09/11/2023 INSTITUTE OF HEMATOLOGY AND BLOOD TRANSFUSION PRAGUE Address : At the Hospital 2094/1 Ing. Simona Bartonová zakazky@uhkt.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/10/2023 01/01/1900 8,700,960.00 CZK
NAICS	Regulation Automotive Parts Regulation Medical Medical
CPVS	Medical consumables Wheels, parts and accessories Other services Radio stations Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	KOMO-COM, S. R. O.
Contract Value	8,700,960.00 CZK
URL	Download Document
Share

Title
Vz 91820 - Service and Installation of Radio Stations, Accessories and Technology Motorola for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years Czech Republic
Country
Czech Republic
Language
English
Organization
CAPITAL CITY OF PRAGUE
Published Date
06.02.2024
Awarded Date
08.11.2023
Overview
Contract Award's Details : Vz 91820 - Service and Installation of Radio Stations, Accessories and Technology Motorola for the Needs of the Municipal Police of the City of Prague. M. Prague for 4 Years CAPITAL CITY OF PRAGUE Regenerable Columns for Immunoadsorption Performance Document Type: Contract Award Notice TITLE: Regenerable columns for performance of immunoadsorption Contract no. : VZ23087 Number Reference: VZ23087 Contract Type: Supplies Estimated Value: 8700960 - CZK DESCRIPTION: The subject of the contract is the continuous deliveries of adasorb-Globaffin-sets and a column for immunoadsorption performances needed for plasma perfusion in extracorporeal immunoadsorption in Adasorb This in the expected quantity and composition according to the technical specification listed in Annex 5 of the tender documentation. 33141000 - Disposable Non -Chemical Medical Consumables and Haematological Consumables Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Disposable Non-Chemical Medical Consumables and Haematological Consumables Dispatch Date: 2023-11-03 Publish Date: 2023-11-08 Czech Republic Contract value : 6,200,000.00 CZK Contractors : KOMO-COM, S. R. O. 24/03/2021 09/11/2023 01/01/1900 80056729 09/11/2023 INSTITUTE OF HEMATOLOGY AND BLOOD TRANSFUSION PRAGUE Address : At the Hospital 2094/1 Ing. Simona Bartonová zakazky@uhkt.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/10/2023 01/01/1900 8,700,960.00 CZK
NAICS
Regulation Automotive Parts Regulation Medical Medical
CPVS
Medical consumables Wheels, parts and accessories Other services Radio stations Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
KOMO-COM, S. R. O.
Contract Value
8,700,960.00 CZK
URL
Download Document
Share