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Contract Details
| Title |
Medicinal Products Containing Antibiotics Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2021 | |||
| Overview | Contract Award's Details : Medicinal Products Containing Antibiotics FACULTY HOSPITAL HRADEC KRÁLOVÉ Data_vpn Pl_40156 Document Type: CONTRACT AWARD NOTICE TITLE: DATA_VPN PL_40156 Reference Number: 2021 / S 124-328949 CONTRACT TYPE: Services Estimated Value: 494964.00 - CZK Description: Data services enabling data communication with eGovernment services via central site service (CMS) and other information systems of individual OSS or OVS, whether within one OSS or OVS, or more OSS or OVS. More specifications of these KIVS CMS services are listed in Annex 2 to the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers or Any Other National or Federal Authority TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Telecommunications Services DISPATCH DATE: 2021-06-25 Publish Date: 2021-06-30 Czech Republic Contract value : 5,834,772.27 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O., FRESENIUS KABI S.R.O. 03/06/2021 23/06/2021 01/01/1900 77360480 01/07/2021 CZECH REPUBLIC - MINISTRY OF THE INTERIOR Address : Address: above the tunnel 936/3 Town: Prague NUTS-CODE: CZ - Czechia Postal Code: 170 34 Contact Point: Vlastimila Thomas Phone: +420 974848653 http://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/06/2021 01/01/1900 494,964.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
494,964.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Medicinal Products Containing Antibiotics Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2021 |
| Overview |
| Contract Award's Details : Medicinal Products Containing Antibiotics FACULTY HOSPITAL HRADEC KRÁLOVÉ Data_vpn Pl_40156 Document Type: CONTRACT AWARD NOTICE TITLE: DATA_VPN PL_40156 Reference Number: 2021 / S 124-328949 CONTRACT TYPE: Services Estimated Value: 494964.00 - CZK Description: Data services enabling data communication with eGovernment services via central site service (CMS) and other information systems of individual OSS or OVS, whether within one OSS or OVS, or more OSS or OVS. More specifications of these KIVS CMS services are listed in Annex 2 to the DNS tender documentation. 64200000 - Telecommunications Services Authority Type: Ministers or Any Other National or Federal Authority TYPED OF PROCEDURE: RESTRICTED PROCEDURE Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Telecommunications Services DISPATCH DATE: 2021-06-25 Publish Date: 2021-06-30 Czech Republic Contract value : 5,834,772.27 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O., FRESENIUS KABI S.R.O. 03/06/2021 23/06/2021 01/01/1900 77360480 01/07/2021 CZECH REPUBLIC - MINISTRY OF THE INTERIOR Address : Address: above the tunnel 936/3 Town: Prague NUTS-CODE: CZ - Czechia Postal Code: 170 34 Contact Point: Vlastimila Thomas Phone: +420 974848653 http://www.mvcr.cz kivs@mvcr.cz Czech Republic Czech Republic Contract Awards Czech Republic 22/06/2021 01/01/1900 494,964.00 CZK |
| NAICS |
| Regulation All Other Telecommunications All Other Telecommunications Automotive Body All Other Telecommunications Regulation |
| CPVS |
| Tunnelling works Construction work for engineering works except bridges, tunnels, shafts and subways Information systems Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Telecommunications Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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494,964.00 CZK
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| URL |
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| Share |
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