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Contract Details
Title |
Delivery and Collection of Thermal Energy for Social Center for Svetlá Nad Sázavou Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.12.2021 | |||
Overview | Contract Award's Details : Delivery and Collection of Thermal Energy for Social Center for Svetlá Nad Sázavou SOCIAL CENTER OF SVETLÁ NAD SÁZAVOU Inventory - Vofn Praha - Medical Technology Iii - Recovery Document Type: CONTRACT AWARD NOTICE TITLE: Inventory - VOFN Praha - Medical Technology III - Recovery Reference Number: 2021 / s 230-604208 CONTRACT TYPE: Supplies Estimated Value: 92056704.27 - CZK Description: The subject of the public contract is the supply of medical equipment for the needs of the Central Military Hospital - Military Faculty Hospital Prague, including the complete installation of the equipment supplied, as well as putting the equipment into operation. 33100000 - Medical Equipments 33124200 - Radiodiagnostic Devices 33120000 - Recording Systems and Exploration Devices 33191000 - Sterilization, Disinfection and Hygiene Devices Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Equipments DISPATCH DATE: 2021-11-23 Publish Date: 2021-11-26 Czech Republic Contract value : 7,762,986.00 CZK Contractors : ACROSS ENERGO, S.R.O. 08/11/2021 11/12/2021 01/01/1900 77912179 12/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/10/2021 01/01/1900 92,056,704.27 CZK | |||
NAICS | ||||
CPVS |
Collection, transport and disposal of hospital waste
System, storage and content management software package
Medical equipments
Medical equipments, pharmaceuticals and personal care products
System, storage and content management software development services
Sterilisation, disinfection and hygiene devices
Radiodiagnostic devices
Postal orders
Dates
Urology, exploration devices
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
92,056,704.27 CZK
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URL | ||
Share |
Title |
---|
Delivery and Collection of Thermal Energy for Social Center for Svetlá Nad Sázavou Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.12.2021 |
Overview |
Contract Award's Details : Delivery and Collection of Thermal Energy for Social Center for Svetlá Nad Sázavou SOCIAL CENTER OF SVETLÁ NAD SÁZAVOU Inventory - Vofn Praha - Medical Technology Iii - Recovery Document Type: CONTRACT AWARD NOTICE TITLE: Inventory - VOFN Praha - Medical Technology III - Recovery Reference Number: 2021 / s 230-604208 CONTRACT TYPE: Supplies Estimated Value: 92056704.27 - CZK Description: The subject of the public contract is the supply of medical equipment for the needs of the Central Military Hospital - Military Faculty Hospital Prague, including the complete installation of the equipment supplied, as well as putting the equipment into operation. 33100000 - Medical Equipments 33124200 - Radiodiagnostic Devices 33120000 - Recording Systems and Exploration Devices 33191000 - Sterilization, Disinfection and Hygiene Devices Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Equipments DISPATCH DATE: 2021-11-23 Publish Date: 2021-11-26 Czech Republic Contract value : 7,762,986.00 CZK Contractors : ACROSS ENERGO, S.R.O. 08/11/2021 11/12/2021 01/01/1900 77912179 12/12/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973208323 http://www.uvn.cz/ verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/10/2021 01/01/1900 92,056,704.27 CZK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Collection, transport and disposal of hospital waste System, storage and content management software package Medical equipments Medical equipments, pharmaceuticals and personal care products System, storage and content management software development services Sterilisation, disinfection and hygiene devices Radiodiagnostic devices Postal orders Dates Urology, exploration devices |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
92,056,704.27 CZK
|
URL |
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Share |
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