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Contract Details
Title |
Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 21.10.2018 | |||
Overview | Contract Award's Details : Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Borsod-Abaúj-Zemplén Megyei Központi Kórház és Egyetemi Oktatókórház EKRSZ_31769316 Szentpéteri Kapu 72-76. Miskolc 3526 Hungary Contact person: Czaga János András Telephone: +36 46515207 E-mail: czaga.beszir@bazmkorhaz.hu Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Contract award notice: : obtaining ophthalmic surgical packages procurement of ophthalmic surgical packages for borsod-abaúj-zemplén county central hospital and university hospital date of contract award: : 04/10/2018 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded premed pharma trading and research & Development ltd. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 35 904 000.00 HUF Hungary Contract value : 35,904,000.00 HUF Contractors : PREMED PHARMA KERESKEDELMI ÉS KUTATÓ-FEJLESZTO KFT. See in details 22/10/2018 20/01/2019 11787394 22/10/2018 Borsod-Abaúj-Zemplén Megyei Központi Kórház és Egyetemi Oktatókórház EKRSZ_31769316 Szentpéteri Kapu 72-76. Miskolc 3526 Hungary Contact person: Czaga János András Telephone: +36 46515207 E-mail: czaga.beszir@bazmkorhaz.hu Address : Hungary Hungary Contract Awards Hungary 462233-2018 See in details 20/01/2019 35,904,000.00 HUF | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
35,904,000.00 HUF
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URL | ||
Share |
Title |
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Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
21.10.2018 |
Overview |
Contract Award's Details : Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Borsod-Abaúj-Zemplén Megyei Központi Kórház és Egyetemi Oktatókórház EKRSZ_31769316 Szentpéteri Kapu 72-76. Miskolc 3526 Hungary Contact person: Czaga János András Telephone: +36 46515207 E-mail: czaga.beszir@bazmkorhaz.hu Obtaining Ophthalmic Surgical Packages (hungary-miskolc: Medical Consumables) Contract award notice: : obtaining ophthalmic surgical packages procurement of ophthalmic surgical packages for borsod-abaúj-zemplén county central hospital and university hospital date of contract award: : 04/10/2018 v.2.2) information about tenders number of received tenders: 1 number of tenders received from smes: 0 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded premed pharma trading and research & Development ltd. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 35 904 000.00 HUF Hungary Contract value : 35,904,000.00 HUF Contractors : PREMED PHARMA KERESKEDELMI ÉS KUTATÓ-FEJLESZTO KFT. See in details 22/10/2018 20/01/2019 11787394 22/10/2018 Borsod-Abaúj-Zemplén Megyei Központi Kórház és Egyetemi Oktatókórház EKRSZ_31769316 Szentpéteri Kapu 72-76. Miskolc 3526 Hungary Contact person: Czaga János András Telephone: +36 46515207 E-mail: czaga.beszir@bazmkorhaz.hu Address : Hungary Hungary Contract Awards Hungary 462233-2018 See in details 20/01/2019 35,904,000.00 HUF |
NAICS |
Medical Colleges Colleges Colleges Medical |
CPVS |
Medical consumables Research, testing and scientific technical simulator Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
35,904,000.00 HUF
|
URL |
|
Share |
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