Contract Details

Title	Koagulake I. 2020 Czech Republic
Country	Czech Republic
Language	English
Organization	OLOMOUC UNIVERSITY HOSPITAL
Published Date	06.02.2024
Awarded Date	13.12.2020
Overview	Contract Award's Details : Koagulake I. 2020 OLOMOUC UNIVERSITY HOSPITAL Koagulake I. 2020 Document Type: Contract award notice Title: Coagulation I. 2020 Contract No. : VZ-2020-000499 - Reference Number: VZ-2020-000499 - Contract Type: Supplies Estimated Value: 18277904.36 - CZK Description: The subject of the public contract is the continuous supply of reagents, consumables, consumables and all other material for coagulation determination and at the same time the loan of analyzers, which is valid for the duration of the contract on supplies of diagnostics, consumables, consumables and all other materials for coagulation determinations. 33694000 - Diagnostic agents 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: Diagnostic agents Dispatch Date: 2020-11-24 Publish Date: 2020-11-27 Czech Republic Contract value : 18,277,904.36 CZK Contractors : WERFEN CZECH, S.R.O. 20/11/2020 14/12/2020 See in details 76944588 14/12/2020 OLOMOUC UNIVERSITY HOSPITAL Address : Address: I. P. Pavlova 185/6 Town: Olomouc NUTS-Code: CZ010 - Capital City of Prague Postal Code: 779 00 Contact Point: Ing. Pavel Do kal Phone: +420 588443138 - Fax: +420 585413841 http://www.fnol.cz zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/11/2020 See in details 18,277,904.36 CZK
NAICS	Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Agencies
CPVS	Diagnostic agents Office, school and office equipment cleaning services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	WERFEN CZECH, S.R.O.
Contract Value	18,277,904.36 CZK
URL	Download Document
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Title
Koagulake I. 2020 Czech Republic
Country
Czech Republic
Language
English
Organization
OLOMOUC UNIVERSITY HOSPITAL
Published Date
06.02.2024
Awarded Date
13.12.2020
Overview
Contract Award's Details : Koagulake I. 2020 OLOMOUC UNIVERSITY HOSPITAL Koagulake I. 2020 Document Type: Contract award notice Title: Coagulation I. 2020 Contract No. : VZ-2020-000499 - Reference Number: VZ-2020-000499 - Contract Type: Supplies Estimated Value: 18277904.36 - CZK Description: The subject of the public contract is the continuous supply of reagents, consumables, consumables and all other material for coagulation determination and at the same time the loan of analyzers, which is valid for the duration of the contract on supplies of diagnostics, consumables, consumables and all other materials for coagulation determinations. 33694000 - Diagnostic agents 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: Diagnostic agents Dispatch Date: 2020-11-24 Publish Date: 2020-11-27 Czech Republic Contract value : 18,277,904.36 CZK Contractors : WERFEN CZECH, S.R.O. 20/11/2020 14/12/2020 See in details 76944588 14/12/2020 OLOMOUC UNIVERSITY HOSPITAL Address : Address: I. P. Pavlova 185/6 Town: Olomouc NUTS-Code: CZ010 - Capital City of Prague Postal Code: 779 00 Contact Point: Ing. Pavel Do kal Phone: +420 588443138 - Fax: +420 585413841 http://www.fnol.cz zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/11/2020 See in details 18,277,904.36 CZK
NAICS
Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Agencies
CPVS
Diagnostic agents Office, school and office equipment cleaning services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
WERFEN CZECH, S.R.O.
Contract Value
18,277,904.36 CZK
URL
Download Document
Share