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Contract Details
| Title |
: Gateway Inland Soos - Editing The Entrance Area Of ??the Site Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.09.2018 | |||
| Overview | Contract Award's Details : : Gateway Inland Soos - Editing The Entrance Area Of ??the Site Mesto Františkovy Lázne 00253936 Nádražní 208/5 Františkovy Lázne 351 01 Czech Republic Contact person: Petra Fejfarová Telephone: +420 354479212 E-mail: fejfarova.petra@mufrlazne.cz Fax: +420 354479212 NUTS code: CZ01 Supply Of Infusion And Rinsing Solutions For Krajská Zdravotní, As 2018 (czech Republic-ústí Nad Labem: Infusion Solutions) Contract award notice: : supply of infusion and rinsing solutions for krajská zdravotní, As 2018 the subject of this public contract is the continuous delivery of rinse aid solutions for regional health, As in the scope and according to the tender dossier, For a period of 3 years from the effective date of the framework agreement. Deliveries of the subject of performance of this public contract will be carried out on the basis of a framework agreement in the form of partial deliveries. The framework agreement contains all the conditions for the performance of this public contract. Initial estimated total value of the contract: /lot 1 031 000.00 czktotal value of the contract/lot 940 332.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 2 Czech Republic Contract value : See in details Contractors : ŠU-STR, S.R.O. See in details 06/09/2018 05/12/2018 11501071 05/09/2018 Fresenius Kabi S.R.O. 25135228 Na Strži 1702/65 Praha 4 140 00 Czech Republic Address : Czech Republic Czech Republic Contract Awards Czech Republic 386638-2018 See in details 05/12/2018 1,031,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,031,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
: Gateway Inland Soos - Editing The Entrance Area Of ??the Site Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.09.2018 |
| Overview |
| Contract Award's Details : : Gateway Inland Soos - Editing The Entrance Area Of ??the Site Mesto Františkovy Lázne 00253936 Nádražní 208/5 Františkovy Lázne 351 01 Czech Republic Contact person: Petra Fejfarová Telephone: +420 354479212 E-mail: fejfarova.petra@mufrlazne.cz Fax: +420 354479212 NUTS code: CZ01 Supply Of Infusion And Rinsing Solutions For Krajská Zdravotní, As 2018 (czech Republic-ústí Nad Labem: Infusion Solutions) Contract award notice: : supply of infusion and rinsing solutions for krajská zdravotní, As 2018 the subject of this public contract is the continuous delivery of rinse aid solutions for regional health, As in the scope and according to the tender dossier, For a period of 3 years from the effective date of the framework agreement. Deliveries of the subject of performance of this public contract will be carried out on the basis of a framework agreement in the form of partial deliveries. The framework agreement contains all the conditions for the performance of this public contract. Initial estimated total value of the contract: /lot 1 031 000.00 czktotal value of the contract/lot 940 332.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 2 Czech Republic Contract value : See in details Contractors : ŠU-STR, S.R.O. See in details 06/09/2018 05/12/2018 11501071 05/09/2018 Fresenius Kabi S.R.O. 25135228 Na Strži 1702/65 Praha 4 140 00 Czech Republic Address : Czech Republic Czech Republic Contract Awards Czech Republic 386638-2018 See in details 05/12/2018 1,031,000.00 CZK |
| NAICS |
| Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Other Justice |
| CPVS |
| Forms Rinsing solutions Infusion solutions Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Infrastructure Printing and Publishing Metals and Non-Metals Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,031,000.00 CZK
|
| URL |
|
|
| Share |
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