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Contract Details
| Title |
Part B. Other Medical Material Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.01.2022 | |||
| Overview | Contract Award's Details : Part B. Other Medical Material MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Part B. Other Medical Material Document Type: CONTRACT AWARD NOTICE TITLE: Part B. Other medical supplies Home Reference Number: 2022 / s 018-043268 CONTRACT TYPE: Supplies Estimated Value: 725088.43 - CZK Description: The subject of the public contract entered on the basis of the Framework Agreement is the supply of consumer medical supplies intended to provide pre-hospital urgent care, in accordance with the requirements of the tender dossier, particularly the technical specifications annexed, for 2 years from the effective date of the framework purchase contract. 33140000 - Medical Consumables Authority Type: Regional OR LOCAL AGENCY / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-01-21 Publish Date: 2022-01-26 Czech Republic Contract value : 725,088.43 CZK Contractors : PERFECT DISTRIBUTION A.S. 29/06/2021 28/01/2022 01/01/1900 78028842 28/01/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/06/2021 01/01/1900 725,088.43 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
725,088.43 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Part B. Other Medical Material Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.01.2022 |
| Overview |
| Contract Award's Details : Part B. Other Medical Material MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Part B. Other Medical Material Document Type: CONTRACT AWARD NOTICE TITLE: Part B. Other medical supplies Home Reference Number: 2022 / s 018-043268 CONTRACT TYPE: Supplies Estimated Value: 725088.43 - CZK Description: The subject of the public contract entered on the basis of the Framework Agreement is the supply of consumer medical supplies intended to provide pre-hospital urgent care, in accordance with the requirements of the tender dossier, particularly the technical specifications annexed, for 2 years from the effective date of the framework purchase contract. 33140000 - Medical Consumables Authority Type: Regional OR LOCAL AGENCY / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-01-21 Publish Date: 2022-01-26 Czech Republic Contract value : 725,088.43 CZK Contractors : PERFECT DISTRIBUTION A.S. 29/06/2021 28/01/2022 01/01/1900 78028842 28/01/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/06/2021 01/01/1900 725,088.43 CZK |
| NAICS |
| Power Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation Medical General Freight Trucking Other Justice Agencies Medical |
| CPVS |
| Medical consumables Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
725,088.43 CZK
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| URL |
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| Share |
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