Contract Details
Title
Supplies of Medicinal Products with an Ethanerceptum Active Substance Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.01.2022
Overview
Contract Award's Details : Supplies of Medicinal Products with an Ethanerceptum Active Substance FACULTY HOSPITAL BULOVKA Dns - Central Acquisition of Oil, Lubricants and Operating Liquids for Air and Ground Technology Acr and Cleaning Resources, Lubrication and Conservation Weapons Acr 2020 - 2023 Document Type: CONTRACT AWARD NOTICE Title: DNS - Central Acquisition of Oil, Lubricants and Operating Fluids for Air and Ground Technology ACR and Cleaning, Lubrication and Conservation of Weapons ACR 2020 - 2023 Reference Number: 2022 / s 013-028907 CONTRACT TYPE: Supplies Estimated Value: 142560.00 - CZK Description: introduction of a dynamic purchasing system to secure the operation of air and terrestrics of ACR and Army of the Member States of NATO according to the requirements of the technical documentation of manufacturers of aviation and ground equipment and cleaning, lubrication and preservation of weapons permitted species of weapon, cleaning, and preservatives with valid weapon qualifications ACR, which regulate the warranty and post-warranty operating conditions of technology and weapons. 09210000 - Lubricating Preparations Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Lubricating Preparations DISPATCH DATE: 2022-01-14 Publish Date: 2022-01-19 Czech Republic Contract value : 203,795.63 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 16/12/2020 20/01/2022 01/01/1900 78005783 20/01/2022 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz onmm@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 12/01/2022 01/01/1900 142,560.00 CZK
NAICS
Regulation Machinery Regulation
CPVS
Lubricating preparations Weapons, ammunition and associated parts System, storage and content management software package Oil, petrol and air-intake filters Lubricants Liquid air Permits System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
142,560.00 CZK
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