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Contract Details
| Title |
Consumables to the Fakuemulzification Device Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 29.09.2023 | |||
| Overview | Contract Award's Details : Consumables to the Fakuemulzification Device L. PASTEUR UNIVERSITY HOSPITAL KOŠICE Consumables to the Fakuemulzification Device Document Type: Contract Award Notice Title: Consumables to the Fakuemulzification device Contract No. : I. Reference Number: UNLP-2023-91-NZ/1 Contract Type: Supplies Estimated Value: 327077.29 - EUR Description: The subject of the order is the purchase and supply of consumer materials to the Pentasys ophthalmology device, manufacturer Fritz Ruck Ophtalmologist Systeme GmbH, De- Saint-Exupéry-Str.10, Germany and consumption materials to the EVA ophthalmological instruments, manufacturer D.R.C. Dutch ophthalmic Research Center International B.V., whose quantity and species is determined as expected for 12 months. The supplied consumables for ophthalmological instruments must be approved for import and sale in the Slovak Republic and must comply with applicable international standards, STN, generally binding legal regulations. An integral part is transport to the place of delivery, unloading at the place of delivery and providing the warranty for the delivered goods. Detailed definition of the subject of the contract, including the elaborated technical specifications and requirements of the contracting authority, consists of a separate part C. The description of the subject of the contract of tender documents. 33140000 - Medical Consuma ... Slovakia Contract value : 327,077.29 EUR Contractors : DISPRED, LTD. 25/09/2023 30/09/2023 01/01/1900 79945430 30/09/2023 L. PASTEUR UNIVERSITY HOSPITAL KOŠICE Address : Address: Rastislavova Town: Košice NUTS -CODE: SK042 - Košice region Postal Code: 04190 Contact Point: Ing. Mojmír Advant, PhD. https://www.unlp.sk frantiska.sovariova@unlp.sk Slovakia Slovakia Contract Awards Slovakia 25/09/2023 01/01/1900 327,077.29 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
327,077.29 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Consumables to the Fakuemulzification Device Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 29.09.2023 |
| Overview |
| Contract Award's Details : Consumables to the Fakuemulzification Device L. PASTEUR UNIVERSITY HOSPITAL KOŠICE Consumables to the Fakuemulzification Device Document Type: Contract Award Notice Title: Consumables to the Fakuemulzification device Contract No. : I. Reference Number: UNLP-2023-91-NZ/1 Contract Type: Supplies Estimated Value: 327077.29 - EUR Description: The subject of the order is the purchase and supply of consumer materials to the Pentasys ophthalmology device, manufacturer Fritz Ruck Ophtalmologist Systeme GmbH, De- Saint-Exupéry-Str.10, Germany and consumption materials to the EVA ophthalmological instruments, manufacturer D.R.C. Dutch ophthalmic Research Center International B.V., whose quantity and species is determined as expected for 12 months. The supplied consumables for ophthalmological instruments must be approved for import and sale in the Slovak Republic and must comply with applicable international standards, STN, generally binding legal regulations. An integral part is transport to the place of delivery, unloading at the place of delivery and providing the warranty for the delivered goods. Detailed definition of the subject of the contract, including the elaborated technical specifications and requirements of the contracting authority, consists of a separate part C. The description of the subject of the contract of tender documents. 33140000 - Medical Consuma ... Slovakia Contract value : 327,077.29 EUR Contractors : DISPRED, LTD. 25/09/2023 30/09/2023 01/01/1900 79945430 30/09/2023 L. PASTEUR UNIVERSITY HOSPITAL KOŠICE Address : Address: Rastislavova Town: Košice NUTS -CODE: SK042 - Košice region Postal Code: 04190 Contact Point: Ing. Mojmír Advant, PhD. https://www.unlp.sk frantiska.sovariova@unlp.sk Slovakia Slovakia Contract Awards Slovakia 25/09/2023 01/01/1900 327,077.29 EUR |
| NAICS |
| Bolt Regulation Turned Product and Screw Regulation Medical Colleges Colleges International Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Bindings Ophthalmologicals Nuts Sales, marketing and business intelligence software package Research, testing and scientific technical simulator Sales, marketing and business intelligence software development services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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327,077.29 EUR
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| URL |
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| Share |
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