Contract Details

Title	Sunitinib Czech Republic
Country	Czech Republic
Language	English
Organization	FACULTY HOSPITAL BRNO
Published Date	06.02.2024
Awarded Date	17.11.2021
Overview	Contract Award's Details : Sunitinib FACULTY HOSPITAL BRNO Paper Towels Document Type: CONTRACT AWARD NOTICE TITLE: Paper towels Reference Number: 53/17 CONTRACT TYPE: Supplies Estimated Value: 1148312.80 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on individual public procurement contracts - supplies of consumables of white and green paper towels and paper towels in the role and tea towels in the role of nonwoven textiles for all faculty Hospital Workplaces, as appropriate, according to the needs of the contracting authority. 33763000 - Paper Hand Towels 19270000 - Non-Woven Fabrics 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: Paper Hand Towels DISPATCH DATE: 2021-10-25 Publish Date: 2021-10-29 Czech Republic Contract value : 1,824,993.30 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 30/09/2021 18/11/2021 01/01/1900 77820263 18/11/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 62500 Contact Point: Michaela diet Phone: +420 532231240 http://www.fnbrno.cz micankova.lucie@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 1,148,312.80 CZK
NAICS	Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Agencies
CPVS	Leather, textile, rubber and plastic waste Towels Office, school and office equipment cleaning services Tea towels Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear
Contractor	PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value	1,148,312.80 CZK
URL	Download Document
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Title
Sunitinib Czech Republic
Country
Czech Republic
Language
English
Organization
FACULTY HOSPITAL BRNO
Published Date
06.02.2024
Awarded Date
17.11.2021
Overview
Contract Award's Details : Sunitinib FACULTY HOSPITAL BRNO Paper Towels Document Type: CONTRACT AWARD NOTICE TITLE: Paper towels Reference Number: 53/17 CONTRACT TYPE: Supplies Estimated Value: 1148312.80 - CZK Description: The subject of the procurement procedure is the conclusion of a framework agreement on individual public procurement contracts - supplies of consumables of white and green paper towels and paper towels in the role and tea towels in the role of nonwoven textiles for all faculty Hospital Workplaces, as appropriate, according to the needs of the contracting authority. 33763000 - Paper Hand Towels 19270000 - Non-Woven Fabrics 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: Paper Hand Towels DISPATCH DATE: 2021-10-25 Publish Date: 2021-10-29 Czech Republic Contract value : 1,824,993.30 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 30/09/2021 18/11/2021 01/01/1900 77820263 18/11/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 62500 Contact Point: Michaela diet Phone: +420 532231240 http://www.fnbrno.cz micankova.lucie@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 1,148,312.80 CZK
NAICS
Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Agencies
CPVS
Leather, textile, rubber and plastic waste Towels Office, school and office equipment cleaning services Tea towels Paper, printing and bookbinding machinery and parts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear
Contractor
PHOENIX PHARMACY WHOLESALE, S.R.O.
Contract Value
1,148,312.80 CZK
URL
Download Document
Share