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Contract Details

Title	Framework Agreement for the Supply of Uniform Components and Uniforms for Members of Cs Cr Czech Republic
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Country	Czech Republic
Language	English
Organization	DIRECTORATE OF CUSTOMS
Published Date	06.02.2024
Awarded Date	09.10.2022
Overview	Contract Award's Details : Framework Agreement for the Supply of Uniform Components and Uniforms for Members of Cs Cr DIRECTORATE OF CUSTOMS Analyzer for Processing the Method of Indirect Immunofluorescence Ii Document Type: Contract Award Notice TITLE: Analyzer for processing method indirect immunofluorescence II Contract no. : VZ-2022-000514 Number Reference: VZ-2022-000514 Contract Type: Supplies Estimated Value: 449365.00 - CZK Description: The subject of the public contract is the supply, installation and commissioning of the analyzer for the processing of the method of indirect immunofluorescence for the Institute of Immunology of the University Hospital Olomouc, as well as ensuring warranty and post -warranty service, and training the staff of the Olomouc University Hospital. 33100000 - Medical Equipments 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 Equipments Dispatch Date: 2022-09-29 Publish Date: 2022-10-04 Czech Republic Contract value : 55,593.50 CZK Contractors : KOUTNÝ SPOL. S.R.O. 30/09/2022 10/10/2022 01/01/1900 78693257 10/10/2022 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 16/09/2022 01/01/1900 449,365.00 CZK
NAICS	Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS	Medical equipments Medical equipments, pharmaceuticals and personal care products Training, workout or aerobic services Other services Posts Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	KOUTNÝ SPOL. S.R.O.
Contract Value	449,365.00 CZK
URL	Download Document
Share

Title
Framework Agreement for the Supply of Uniform Components and Uniforms for Members of Cs Cr Czech Republic
Country
Czech Republic
Language
English
Organization
DIRECTORATE OF CUSTOMS
Published Date
06.02.2024
Awarded Date
09.10.2022
Overview
Contract Award's Details : Framework Agreement for the Supply of Uniform Components and Uniforms for Members of Cs Cr DIRECTORATE OF CUSTOMS Analyzer for Processing the Method of Indirect Immunofluorescence Ii Document Type: Contract Award Notice TITLE: Analyzer for processing method indirect immunofluorescence II Contract no. : VZ-2022-000514 Number Reference: VZ-2022-000514 Contract Type: Supplies Estimated Value: 449365.00 - CZK Description: The subject of the public contract is the supply, installation and commissioning of the analyzer for the processing of the method of indirect immunofluorescence for the Institute of Immunology of the University Hospital Olomouc, as well as ensuring warranty and post -warranty service, and training the staff of the Olomouc University Hospital. 33100000 - Medical Equipments 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 Equipments Dispatch Date: 2022-09-29 Publish Date: 2022-10-04 Czech Republic Contract value : 55,593.50 CZK Contractors : KOUTNÝ SPOL. S.R.O. 30/09/2022 10/10/2022 01/01/1900 78693257 10/10/2022 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 16/09/2022 01/01/1900 449,365.00 CZK
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Medical Colleges Colleges Colleges Other Justice Medical
CPVS
Medical equipments Medical equipments, pharmaceuticals and personal care products Training, workout or aerobic services Other services Posts Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
KOUTNÝ SPOL. S.R.O.
Contract Value
449,365.00 CZK
URL
Download Document
Share