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Contract Details

Title	Medical Material for Sost Ii. Czech Republic
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Country	Czech Republic
Language	English
Organization	DEPARTMENT OF DEFENSE
Published Date	06.02.2024
Awarded Date	02.03.2022
Overview	Contract Award's Details : Medical Material for Sost Ii. DEPARTMENT OF DEFENSE Medical Material for Sost Ii. Document Type: CONTRACT AWARD NOTICE TITLE: Medical material for Sost II. Reference Number: 2022 / s 043-111153 CONTRACT TYPE: Supplies Estimated Value: 64900.00 - CZK Description: The subject of the public contract is the purchase of material equipment for securing the ability of SOST (special operations surgical Team) in providing professional health care in field conditions. 33190000 - Miscellaneous Medical Devices and Products Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Miscellaneous Medical Devices and Products DISPATCH DATE: 2022-02-25 Publish Date: 2022-03-02 Czech Republic Contract value : 64,900.00 CZK Contractors : TSUNAMI, SPOL. S R.O. 25/02/2022 03/03/2022 01/01/1900 78172584 03/03/2022 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 25/02/2022 01/01/1900 64,900.00 CZK
NAICS	Business All Other Professional Other Direct Insurance (except Life Professional Justice Regulation Religious Justice Other Professional Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional Medical
CPVS	Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	TSUNAMI, SPOL. S R.O.
Contract Value	64,900.00 CZK
URL	Download Document
Share

Title
Medical Material for Sost Ii. Czech Republic
Country
Czech Republic
Language
English
Organization
DEPARTMENT OF DEFENSE
Published Date
06.02.2024
Awarded Date
02.03.2022
Overview
Contract Award's Details : Medical Material for Sost Ii. DEPARTMENT OF DEFENSE Medical Material for Sost Ii. Document Type: CONTRACT AWARD NOTICE TITLE: Medical material for Sost II. Reference Number: 2022 / s 043-111153 CONTRACT TYPE: Supplies Estimated Value: 64900.00 - CZK Description: The subject of the public contract is the purchase of material equipment for securing the ability of SOST (special operations surgical Team) in providing professional health care in field conditions. 33190000 - Miscellaneous Medical Devices and Products Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Miscellaneous Medical Devices and Products DISPATCH DATE: 2022-02-25 Publish Date: 2022-03-02 Czech Republic Contract value : 64,900.00 CZK Contractors : TSUNAMI, SPOL. S R.O. 25/02/2022 03/03/2022 01/01/1900 78172584 03/03/2022 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 25/02/2022 01/01/1900 64,900.00 CZK
NAICS
Business All Other Professional Other Direct Insurance (except Life Professional Justice Regulation Religious Justice Other Professional Other Justice Machinery Regulation Medical Direct Insurance (except Life Direct Life Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Professional Medical
CPVS
Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
TSUNAMI, SPOL. S R.O.
Contract Value
64,900.00 CZK
URL
Download Document
Share