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Title	Fn Motol - Combined Device for Intracoronary Ultrasound and Flow Reserve Measurement Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL IN MOTOL
Published Date	06.02.2024
Awarded Date	12.10.2022
Overview	Contract Award's Details : Fn Motol - Combined Device for Intracoronary Ultrasound and Flow Reserve Measurement UNIVERSITY HOSPITAL IN MOTOL Purchase of Office Supplies for the Resort of the Statutory City of Ostrava - 2020 - 2022 Document Type: Contract Award Notice TITLE: Purchase of office supplies for the Resort of the Statutory City of Ostrava - 2020 - 2022 Number reference: 73/2020 Contract Type: Supplies Estimated Value: 5631426.20 - CZK Description: The subject of fulfillment of the public contract is to conclude a framework agreement for continuous supply of office goods (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 30190000 - Various Office Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Various Office Equipment and Supplies Dispatch Date: 2022-10-07 Publish Date: 2022-10-12 Czech Republic Contract value : 2,500,000.00 CZK Contractors : A CARE A.S. 12/09/2022 13/10/2022 01/01/1900 78700360 13/10/2022 STATUTORY CITY OF OSTRAVA Address : Address: Prokešovo Square 1803/8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Home Contact Point: Ing. Martina Bittová Phone: +420 599442074 http://www.ostrava.cz marketa.burdova@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2020 01/01/1900 5,631,426.20 CZK
NAICS	Justice Specialized Freight (except Used Goods) Trucking Regulation Executive and Legislative Offices Financial Transactions Processing Justice Office Supplies Other Justice Machinery Regulation Colleges Colleges Colleges Financial Transactions Processing General Freight Trucking Executive and Legislative Offices Other Justice
CPVS	Office, school and office equipment cleaning services Squares Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	A CARE A.S.
Contract Value	5,631,426.20 CZK
URL	Download Document
Share

Title
Fn Motol - Combined Device for Intracoronary Ultrasound and Flow Reserve Measurement Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL IN MOTOL
Published Date
06.02.2024
Awarded Date
12.10.2022
Overview
Contract Award's Details : Fn Motol - Combined Device for Intracoronary Ultrasound and Flow Reserve Measurement UNIVERSITY HOSPITAL IN MOTOL Purchase of Office Supplies for the Resort of the Statutory City of Ostrava - 2020 - 2022 Document Type: Contract Award Notice TITLE: Purchase of office supplies for the Resort of the Statutory City of Ostrava - 2020 - 2022 Number reference: 73/2020 Contract Type: Supplies Estimated Value: 5631426.20 - CZK Description: The subject of fulfillment of the public contract is to conclude a framework agreement for continuous supply of office goods (according to the current needs of the contracting authority) to the extent and in accordance with the tender conditions. 30190000 - Various Office Equipment and Supplies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Various Office Equipment and Supplies Dispatch Date: 2022-10-07 Publish Date: 2022-10-12 Czech Republic Contract value : 2,500,000.00 CZK Contractors : A CARE A.S. 12/09/2022 13/10/2022 01/01/1900 78700360 13/10/2022 STATUTORY CITY OF OSTRAVA Address : Address: Prokešovo Square 1803/8 Town: Ostrava NUTS-CODE: CZ080 - Moravian-Silesian Region Postal Code: 729 30 Home Contact Point: Ing. Martina Bittová Phone: +420 599442074 http://www.ostrava.cz marketa.burdova@tendersystems.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/09/2020 01/01/1900 5,631,426.20 CZK
NAICS
Justice Specialized Freight (except Used Goods) Trucking Regulation Executive and Legislative Offices Financial Transactions Processing Justice Office Supplies Other Justice Machinery Regulation Colleges Colleges Colleges Financial Transactions Processing General Freight Trucking Executive and Legislative Offices Other Justice
CPVS
Office, school and office equipment cleaning services Squares Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
A CARE A.S.
Contract Value
5,631,426.20 CZK
URL
Download Document
Share