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Contract Details
Title |
Delivery of Vvn Tr the Tr Pyšely, Studénka, V 1271/72, V1269/70, V 1258/59 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.07.2023 | |||
Overview | Contract Award's Details : Delivery of Vvn Tr the Tr Pyšely, Studénka, V 1271/72, V1269/70, V 1258/59 CEZ DISTRIBUCE, AS. A05aa02 Ursodeoxycholic Acid Ursosan Document Type: Contract Award Notice Title: A05AA02 Ursodeoxycholic Ursosan Contract no. : 094/2023 Number reference: 094/2023 Contract Type: Supplies Estimated Value: 3478264.68 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance A05AA02 Ursodeoxycholic acid Ursosan for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called n-miners issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies, which include hospital medicines and insurance companies. The contract has been concluded with the winning participant for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2023-07-14 Publish Date: 2023-07 -... Czech Republic Contract value : 15,310,157.00 CZK Contractors : SLOVAKIA ELECTRONIC, SPR 27/06/2023 19/07/2023 01/01/1900 79594760 19/07/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2023 01/01/1900 3,478,264.68 CZK | |||
NAICS |
Other Direct Insurance (except Life
Justice
Electric Power Transmission
Regulation
Justice
Administration of Human Resource Programs (except Education
Other Justice
Regulation
Direct Insurance (except Life
Colleges
Direct Life
Colleges
Colleges
Other Justice
Administration of Human Resource Programs (except Education
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CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Postal orders
Electronic, electromechanical and electrotechnical supplies
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,478,264.68 CZK
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URL | ||
Share |
Title |
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Delivery of Vvn Tr the Tr Pyšely, Studénka, V 1271/72, V1269/70, V 1258/59 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.07.2023 |
Overview |
Contract Award's Details : Delivery of Vvn Tr the Tr Pyšely, Studénka, V 1271/72, V1269/70, V 1258/59 CEZ DISTRIBUCE, AS. A05aa02 Ursodeoxycholic Acid Ursosan Document Type: Contract Award Notice Title: A05AA02 Ursodeoxycholic Ursosan Contract no. : 094/2023 Number reference: 094/2023 Contract Type: Supplies Estimated Value: 3478264.68 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance A05AA02 Ursodeoxycholic acid Ursosan for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called n-miners issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies, which include hospital medicines and insurance companies. The contract has been concluded with the winning participant for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2023-07-14 Publish Date: 2023-07 -... Czech Republic Contract value : 15,310,157.00 CZK Contractors : SLOVAKIA ELECTRONIC, SPR 27/06/2023 19/07/2023 01/01/1900 79594760 19/07/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2023 01/01/1900 3,478,264.68 CZK |
NAICS |
Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Electronic, electromechanical and electrotechnical supplies Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine |
Contractor |
Contract Value |
3,478,264.68 CZK
|
URL |
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Share |
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