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Contract Details
| Title |
purchase of Dsa Materials / 2 Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 07.11.2021 | |||
| Overview | Contract Award's Details : purchase of Dsa Materials / 2 ZALA COUNTY ST. RAFAEL HOSPITAL purchase of Dsa Materials / 2 Document Type: Contract Award Notice Title: Purchase of DSA Materials / 2 Contract No.: 1 Reference Number: EKR000895512020 CONTRACT TYPE: Supplies Estimated Value: 15403600.00 - HUF Description: In the framework of a futures purchase contract, sterile digital subtraction angiographic materials for the Zala County St. Rafael Hospital in 25 partly in accordance with the technical specifications. Unit prices offered by the bidder (s) contracted under the full time of the contract. The temporal scope of the contract is 12 months to one time, another 12 months period, with a unilateral legal statement of contracting, may be extended under unchanged contractual conditions. Contracting authority for all parts (12 month quantities!) Provides + 30% option. Contracting authority per sub-quantity II.2.4) The description of the public procurement was indicated in points. In respect of all parts, it is drawn up for the accurate specification of products in the public procurement Decisions D.225 / 9/2009. For all parts, the bid must be attached ... Hungary Contract value : 15,403,600.00 HUF Contractors : BIOTRONIK HUNGÁRIA TRADING LTD., NOVOMED TRADING LTD., PREMIER G. MED CARDIO KFT., ELECTRO-OXYGEN MEDICAL INSTRUMENT AND ELEKTROTECHNIKAI KFT. 28/09/2021 08/11/2021 01/01/1900 77794871 08/11/2021 ZALA COUNTY ST. RAFAEL HOSPITAL Address : Address: Zr nyi utca 1. Town: Zalaegerszeg NUTS-CODE: HU110 - Budapest Postal Code: 8900 Contact Point: Gabriella of Hal sz Phone: +36 92505500 Fax: +36 92331405 http://www.zmkorhaz.hu kozbeszerzes.bes@zmkorhaz.hu Hungary Hungary Contract Awards Hungary 28/09/2021 01/01/1900 15,403,600.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,403,600.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
purchase of Dsa Materials / 2 Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 07.11.2021 |
| Overview |
| Contract Award's Details : purchase of Dsa Materials / 2 ZALA COUNTY ST. RAFAEL HOSPITAL purchase of Dsa Materials / 2 Document Type: Contract Award Notice Title: Purchase of DSA Materials / 2 Contract No.: 1 Reference Number: EKR000895512020 CONTRACT TYPE: Supplies Estimated Value: 15403600.00 - HUF Description: In the framework of a futures purchase contract, sterile digital subtraction angiographic materials for the Zala County St. Rafael Hospital in 25 partly in accordance with the technical specifications. Unit prices offered by the bidder (s) contracted under the full time of the contract. The temporal scope of the contract is 12 months to one time, another 12 months period, with a unilateral legal statement of contracting, may be extended under unchanged contractual conditions. Contracting authority for all parts (12 month quantities!) Provides + 30% option. Contracting authority per sub-quantity II.2.4) The description of the public procurement was indicated in points. In respect of all parts, it is drawn up for the accurate specification of products in the public procurement Decisions D.225 / 9/2009. For all parts, the bid must be attached ... Hungary Contract value : 15,403,600.00 HUF Contractors : BIOTRONIK HUNGÁRIA TRADING LTD., NOVOMED TRADING LTD., PREMIER G. MED CARDIO KFT., ELECTRO-OXYGEN MEDICAL INSTRUMENT AND ELEKTROTECHNIKAI KFT. 28/09/2021 08/11/2021 01/01/1900 77794871 08/11/2021 ZALA COUNTY ST. RAFAEL HOSPITAL Address : Address: Zr nyi utca 1. Town: Zalaegerszeg NUTS-CODE: HU110 - Budapest Postal Code: 8900 Contact Point: Gabriella of Hal sz Phone: +36 92505500 Fax: +36 92331405 http://www.zmkorhaz.hu kozbeszerzes.bes@zmkorhaz.hu Hungary Hungary Contract Awards Hungary 28/09/2021 01/01/1900 15,403,600.00 HUF |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Justice Nonferrous Metal (except Copper and Aluminum) Rolling Justice Copper Rolling Other Justice Copper Rolling Medical Other Aluminum Rolling Other Justice Medical |
| CPVS |
| Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
15,403,600.00 HUF
|
| URL |
|
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| Share |
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