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Contract Details
Title |
Ftk - Portable Anchors Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.06.2018 | |||
Overview | Contract Award's Details : Ftk - Portable Anchors Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Olomouc 771 47 Czech Republic Contact person: Ing. Jan Weigel Telephone: +420 774716164 E-mail: vr@arsra.cz NUTS code: CZ071 Consumables For Odh (czech Republic-brno: Medical Consumables) Contract award notice: : consumables for odh : The subject of the tender procedure is the conclusion of a framework agreement on individual public contracts for repeated fulfillment - supplies of consumables and reagents for coagulometers with condition of free loan of the main and backup coagulometer for 4 years and their servicing. Number of tenders received: 2 Total value of the contract/lot: 3 348 626.00 CZK Czech Republic Contract value : See in details Contractors : SEWIO NETWORKS, S.R.O. See in details 18/06/2018 15/09/2018 11058983 18/06/2018 Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact person: Ing. Tereza Oškrdalová Telephone: +420 532233743 E-mail: oskrdalova.tereza@fnbrno.cz Fax: +420 532232293 NUTS code: CZ064 Address : Czech Republic Czech Republic Contract Awards Czech Republic 256932-2018 See in details 15/09/2018 3,348,626.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,348,626.00 CZK
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URL | ||
Share |
Title |
---|
Ftk - Portable Anchors Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.06.2018 |
Overview |
Contract Award's Details : Ftk - Portable Anchors Univerzita Palackého v Olomouci 61989592 Krížkovského 511/8 Olomouc 771 47 Czech Republic Contact person: Ing. Jan Weigel Telephone: +420 774716164 E-mail: vr@arsra.cz NUTS code: CZ071 Consumables For Odh (czech Republic-brno: Medical Consumables) Contract award notice: : consumables for odh : The subject of the tender procedure is the conclusion of a framework agreement on individual public contracts for repeated fulfillment - supplies of consumables and reagents for coagulometers with condition of free loan of the main and backup coagulometer for 4 years and their servicing. Number of tenders received: 2 Total value of the contract/lot: 3 348 626.00 CZK Czech Republic Contract value : See in details Contractors : SEWIO NETWORKS, S.R.O. See in details 18/06/2018 15/09/2018 11058983 18/06/2018 Fakultní nemocnice Brno 65269705 Jihlavská 20 Brno 625 00 Czech Republic Contact person: Ing. Tereza Oškrdalová Telephone: +420 532233743 E-mail: oskrdalova.tereza@fnbrno.cz Fax: +420 532232293 NUTS code: CZ064 Address : Czech Republic Czech Republic Contract Awards Czech Republic 256932-2018 See in details 15/09/2018 3,348,626.00 CZK |
NAICS |
Justice Justice Other Justice Medical Other Justice Medical |
CPVS |
Medical consumables Mains Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Anchors |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
3,348,626.00 CZK
|
URL |
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Share |
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