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Contract Details
Title |
Sez-octualization of Pd “the Project of Remediation of Old Ecological Burden in Arcelor-mittal Ostrava A.s.-2. Project Update ”as Part of the Process of Eliminating Seasons from Liberty Ostrava Premises Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.09.2022 | |||
Overview | Contract Award's Details : Sez-octualization of Pd “the Project of Remediation of Old Ecological Burden in Arcelor-mittal Ostrava A.s.-2. Project Update ”as Part of the Process of Eliminating Seasons from Liberty Ostrava Premises CZECH REPUBLIC - MINISTRY OF FINANCE Delivery and Installation of Steam Sterilizers Including Post -warranty Service for 4 Years Document Type: Contract Award Notice TITLE: Delivery and installation of steam sterilizers including post -warranty service for 4 years Contract no. : 2022/VZ/55 Number Reference: 2022/VZ/55 Contract Type: Supplies Estimated Value: 8922400.00 - CZK Description: The subject of this public contract is the supply and installation of steam sterilizers, transport to the destination, assembly, installation and commissioning of the medical device, instruction, implementation of all necessary prescribed works during the guarantee period according to the manufacturer's recommendations in accordance with Act No. 89/2021 Coll. on medical devices, Act No. 268/2014 is about diagnostic medical devices in vitro and standard CSN 62353 (mainly PBTK, or calibration, verification or other prescribed service activities, electrical revisions for medical devices with fixed installed cable) to ensure a post -warranty service for 4 years. 33100000 - Medical Equipments 33191000 - Sterilization, Disinfection and Hygiene Devices 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Regional or Local Agency/Office Type of Proc ... Czech Republic Contract value : 6,982,340.00 CZK Contractors : TALPA-RAF, S.O.O. 12/09/2022 22/09/2022 01/01/1900 78644607 22/09/2022 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz dana.cechalova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2022 01/01/1900 8,922,400.00 CZK | |||
NAICS | ||||
CPVS |
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Steam
Steam, hot water and associated products
Nuts
Cable
Other services
Posts
Cable, wire and related products
Sterilisation, disinfection and hygiene devices
Electrical, electromagnetic and mechanical treatment
Cable TV
Postal orders
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Transportation
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
8,922,400.00 CZK
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URL | ||
Share |
Title |
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Sez-octualization of Pd “the Project of Remediation of Old Ecological Burden in Arcelor-mittal Ostrava A.s.-2. Project Update ”as Part of the Process of Eliminating Seasons from Liberty Ostrava Premises Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.09.2022 |
Overview |
Contract Award's Details : Sez-octualization of Pd “the Project of Remediation of Old Ecological Burden in Arcelor-mittal Ostrava A.s.-2. Project Update ”as Part of the Process of Eliminating Seasons from Liberty Ostrava Premises CZECH REPUBLIC - MINISTRY OF FINANCE Delivery and Installation of Steam Sterilizers Including Post -warranty Service for 4 Years Document Type: Contract Award Notice TITLE: Delivery and installation of steam sterilizers including post -warranty service for 4 years Contract no. : 2022/VZ/55 Number Reference: 2022/VZ/55 Contract Type: Supplies Estimated Value: 8922400.00 - CZK Description: The subject of this public contract is the supply and installation of steam sterilizers, transport to the destination, assembly, installation and commissioning of the medical device, instruction, implementation of all necessary prescribed works during the guarantee period according to the manufacturer's recommendations in accordance with Act No. 89/2021 Coll. on medical devices, Act No. 268/2014 is about diagnostic medical devices in vitro and standard CSN 62353 (mainly PBTK, or calibration, verification or other prescribed service activities, electrical revisions for medical devices with fixed installed cable) to ensure a post -warranty service for 4 years. 33100000 - Medical Equipments 33191000 - Sterilization, Disinfection and Hygiene Devices 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Regional or Local Agency/Office Type of Proc ... Czech Republic Contract value : 6,982,340.00 CZK Contractors : TALPA-RAF, S.O.O. 12/09/2022 22/09/2022 01/01/1900 78644607 22/09/2022 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz dana.cechalova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2022 01/01/1900 8,922,400.00 CZK |
NAICS |
Justice Bolt Specialized Freight (except Used Goods) Trucking Justice Turned Product and Screw Other Justice Machinery Medical General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw Process Medical |
CPVS |
Medical equipments Medical equipments, pharmaceuticals and personal care products Steam Steam, hot water and associated products Nuts Cable Other services Posts Cable, wire and related products Sterilisation, disinfection and hygiene devices Electrical, electromagnetic and mechanical treatment Cable TV Postal orders |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
8,922,400.00 CZK
|
URL |
|
Share |
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