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Contract Details
Title |
Modernization of Trinec Hospital - Ii. Stage Ii Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.01.2023 | |||
Overview | Contract Award's Details : Modernization of Trinec Hospital - Ii. Stage Ii HOSPITAL TRINEC, ALLOWANCE ORGANIZATION Material Consumer to Inoculation Automatic Wasp Document Type: Contract Award Notice TITLE: Material consumer to inoculation automatic WASP Contract no. : VZ-2022-000917 Number Reference: VZ-2022-000917 Contract Type: Supplies Estimated Value: 4679692.00 - CZK Description: The subject of the public contract is continuous supplies of consumables to the inoculation automatic WASP University Hospital Olomouc 33140000 - Medical Consumables 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: Medical consumables Dispatch Date: 2022-12-30 Publish Date: 2023-01-04 Czech Republic Contract value : 7,889,846.00 CZK Contractors : ELECTRIC MEDICAL SERVICE, S.R.O., L I N E T SPOL. S R.O., KARDIO - LINE SPOL. S R.O. 19/12/2022 05/01/2023 01/01/1900 78958460 06/01/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/12/2022 01/01/1900 4,679,692.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,679,692.00 CZK
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URL | ||
Share |
Title |
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Modernization of Trinec Hospital - Ii. Stage Ii Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.01.2023 |
Overview |
Contract Award's Details : Modernization of Trinec Hospital - Ii. Stage Ii HOSPITAL TRINEC, ALLOWANCE ORGANIZATION Material Consumer to Inoculation Automatic Wasp Document Type: Contract Award Notice TITLE: Material consumer to inoculation automatic WASP Contract no. : VZ-2022-000917 Number Reference: VZ-2022-000917 Contract Type: Supplies Estimated Value: 4679692.00 - CZK Description: The subject of the public contract is continuous supplies of consumables to the inoculation automatic WASP University Hospital Olomouc 33140000 - Medical Consumables 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: Medical consumables Dispatch Date: 2022-12-30 Publish Date: 2023-01-04 Czech Republic Contract value : 7,889,846.00 CZK Contractors : ELECTRIC MEDICAL SERVICE, S.R.O., L I N E T SPOL. S R.O., KARDIO - LINE SPOL. S R.O. 19/12/2022 05/01/2023 01/01/1900 78958460 06/01/2023 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/12/2022 01/01/1900 4,679,692.00 CZK |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Medical Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Medical |
CPVS |
Medical consumables Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
4,679,692.00 CZK
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URL |
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Share |
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