Contract Details

Title	Hw Equipped for Ka09 in Dns Czech Republic
Country	Czech Republic
Language	English
Organization	UNIVERSITY OF JANA EVANGELISTY PURKYNE IN ÚSTÍ NAD LABEM
Published Date	06.02.2024
Awarded Date	15.09.2021
Overview	Contract Award's Details : Hw Equipped for Ka09 in Dns UNIVERSITY OF JANA EVANGELISTY PURKYNE IN ÚSTÍ NAD LABEM Supplies of Medical Gases Including Leasing of Pressure Bottles Document Type: CONTRACT AWARD NOTICE TITLE: Supply of medical gases including lease Pressure Bottles Home Reference Number: 027/2021 CONTRACT TYPE: Supplies Estimated Value: 7766456.00 - CZK Description: The subject of the subject of continuous supplies of selected medical gases incl. Leasing pressure bottles (hereinafter referred to as goods) according to the needs of the contracting authority for 48 months from the acquisition of the Framework Agreement concluded with one selected supplier. Deliveries of goods will be carried out in accordance with the technical specifications that form Annex 5 of this ZD. Further conditions for performance of this VZ are contained in the binding pattern of the Framework Agreement, which forms Annex No. 3 ZD (hereinafter referred to as the Treaty). 24111500 - Medical Gases 24111900 - Oxygen 24112100 - Carbon Dioxide 44610000 - Tanks, Reservoirs, Containers and Pressure Vessels 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: Medical Gases DISPATCH DATE: 2021-08-27 Publish Date: 2021-09-01 Czech Republic Contract value : 135,005.00 CZK Contractors : DECE COMPUTERS S.R.O. 19/07/2021 16/09/2021 01/01/1900 77634936 16/09/2021 FACULTY HOSPITAL BULOVKA Address : Address : Budínova 67/2 Town : Prague NUTS-Code : CZ042 - Ústecký kraj Postal Code : 18081 Contact Point : Petr Fencl http://www.bulovka.cz/ zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/08/2021 01/01/1900 7,766,456.00 CZK
NAICS	Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Medical Military Armored Vehicle Colleges Regulation and Administration of Communications Colleges Colleges General Freight Trucking Boiler Medical
CPVS	Pressure vessels Tanks Oxygen Bindings Tanks, reservoirs, containers and pressure vessels Other containers Bottles Carbon Carboys, bottle cases, flasks and bobbins Parts of computers Tanks, reservoirs and containers; central-heating radiators and boilers Bottle cases Reservoirs Bottles, jars and phials Forms Large containers Postal orders Medical gases Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	DECE COMPUTERS S.R.O.
Contract Value	7,766,456.00 CZK
URL	Download Document
Share

Title
Hw Equipped for Ka09 in Dns Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY OF JANA EVANGELISTY PURKYNE IN ÚSTÍ NAD LABEM
Published Date
06.02.2024
Awarded Date
15.09.2021
Overview
Contract Award's Details : Hw Equipped for Ka09 in Dns UNIVERSITY OF JANA EVANGELISTY PURKYNE IN ÚSTÍ NAD LABEM Supplies of Medical Gases Including Leasing of Pressure Bottles Document Type: CONTRACT AWARD NOTICE TITLE: Supply of medical gases including lease Pressure Bottles Home Reference Number: 027/2021 CONTRACT TYPE: Supplies Estimated Value: 7766456.00 - CZK Description: The subject of the subject of continuous supplies of selected medical gases incl. Leasing pressure bottles (hereinafter referred to as goods) according to the needs of the contracting authority for 48 months from the acquisition of the Framework Agreement concluded with one selected supplier. Deliveries of goods will be carried out in accordance with the technical specifications that form Annex 5 of this ZD. Further conditions for performance of this VZ are contained in the binding pattern of the Framework Agreement, which forms Annex No. 3 ZD (hereinafter referred to as the Treaty). 24111500 - Medical Gases 24111900 - Oxygen 24112100 - Carbon Dioxide 44610000 - Tanks, Reservoirs, Containers and Pressure Vessels 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: Medical Gases DISPATCH DATE: 2021-08-27 Publish Date: 2021-09-01 Czech Republic Contract value : 135,005.00 CZK Contractors : DECE COMPUTERS S.R.O. 19/07/2021 16/09/2021 01/01/1900 77634936 16/09/2021 FACULTY HOSPITAL BULOVKA Address : Address : Budínova 67/2 Town : Prague NUTS-Code : CZ042 - Ústecký kraj Postal Code : 18081 Contact Point : Petr Fencl http://www.bulovka.cz/ zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 13/08/2021 01/01/1900 7,766,456.00 CZK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Regulation Medical Military Armored Vehicle Colleges Regulation and Administration of Communications Colleges Colleges General Freight Trucking Boiler Medical
CPVS
Pressure vessels Tanks Oxygen Bindings Tanks, reservoirs, containers and pressure vessels Other containers Bottles Carbon Carboys, bottle cases, flasks and bobbins Parts of computers Tanks, reservoirs and containers; central-heating radiators and boilers Bottle cases Reservoirs Bottles, jars and phials Forms Large containers Postal orders Medical gases Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
DECE COMPUTERS S.R.O.
Contract Value
7,766,456.00 CZK
URL
Download Document
Share