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Contract Details
| Title |
Municipal Office Information Systems New Jicín Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2021 | |||
| Overview | Contract Award's Details : Municipal Office Information Systems New Jicín CITY NEW JICÍN operating Laser with Accessories (variation) Document Type: CONTRACT AWARD NOTICE TITLE: Operating laser with accessories (variation) Contract No. : ORN-15/21 Home Reference Number: Orn-15/21 CONTRACT TYPE: Supplies Estimated Value: 4412080.00 - CZK Description: The subject of fulfillment of the over-limit public procurement is the acquisition of 1 operating laser system with accessories required for installation, commissioning and trouble-free operation. Part of the subject of the performance and provision of warranty and post-warranty service services for the supplied ZT and supplies supplies (SZM). 33169000 - Surgical Instruments 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: Surgical Instruments DISPATCH DATE: 2021-09-23 Publish Date: 2021-09-28 Czech Republic Contract value : 9,249,000.00 CZK Contractors : VERA, SPOOL. WITH R.O. 16/09/2021 11/10/2021 01/01/1900 77711611 12/10/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ072 - Zlín Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2021 01/01/1900 4,412,080.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,412,080.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Municipal Office Information Systems New Jicín Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2021 |
| Overview |
| Contract Award's Details : Municipal Office Information Systems New Jicín CITY NEW JICÍN operating Laser with Accessories (variation) Document Type: CONTRACT AWARD NOTICE TITLE: Operating laser with accessories (variation) Contract No. : ORN-15/21 Home Reference Number: Orn-15/21 CONTRACT TYPE: Supplies Estimated Value: 4412080.00 - CZK Description: The subject of fulfillment of the over-limit public procurement is the acquisition of 1 operating laser system with accessories required for installation, commissioning and trouble-free operation. Part of the subject of the performance and provision of warranty and post-warranty service services for the supplied ZT and supplies supplies (SZM). 33169000 - Surgical Instruments 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: Surgical Instruments DISPATCH DATE: 2021-09-23 Publish Date: 2021-09-28 Czech Republic Contract value : 9,249,000.00 CZK Contractors : VERA, SPOOL. WITH R.O. 16/09/2021 11/10/2021 01/01/1900 77711611 12/10/2021 OSTRAVA FACULTY HOSPITAL Address : Address: November 17 1790 Town: Ostrava NUTS-CODE: CZ072 - Zlín Region Postal Code: 70852 Contact Point: Petra Plevová, Odd. Public Procurement Phone: +420 597373080 http://www.fno.cz/ petra.plevova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 17/09/2021 01/01/1900 4,412,080.00 CZK |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Regulation Other Justice Agencies |
| CPVS |
| Lasers System, storage and content management software package Surgical instruments Wheels, parts and accessories Office, school and office equipment cleaning services System, storage and content management software development services Information systems Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,412,080.00 CZK
|
| URL |
|
|
| Share |
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