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Title	Associated Natural Gas Supply Services for the City of Trebon and with It Associated Contracting Authorities for the Period of Delivery Years 2024 - 2025 Czech Republic
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Country	Czech Republic
Language	English
Organization	TOWN OF TREBON
Published Date	06.02.2024
Awarded Date	22.09.2023
Overview	Contract Award's Details : Associated Natural Gas Supply Services for the City of Trebon and with It Associated Contracting Authorities for the Period of Delivery Years 2024 - 2025 TOWN OF TREBON Bifazic Ablac Puls Consusion Pfa with Consumable Material Document Type: Contract Award Notice TITLE: BIFAZIC ABLIC PULS CEPT GENERATOR PFA with consumables Contract no. : 061/2023 Number reference: 061/2023 Contract Type: Supplies Estimated Value: 90654000 - CZK Description: The subject of the public contract is: • Delivery of one bifazic ablace pulse generator PFA. The delivery also includes complete installation, assembly, settings according to the requirements of the workplace and commissioning, including instructions for individual clinics, input revisions according to the requirements of legal regulations, carrying out BTK for the duration of the warranty, etc. • The conclusion of a framework purchase contract for the supply of consumer medical material consisting of an ablace catheter for pulse ablation, controllable boot and interconnection cable to the PFA generator for an indefinite period. 33158200 - Electrotherapy Devices 33100000 - Medical Equipments 33140000 - Medical Consumables 33141200 - Catheters Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: ELECT ... Czech Republic Contract value : 32,985,605.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 11/09/2023 23/09/2023 01/01/1900 79904539 23/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 90,654,000.00 CZK
NAICS	Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Medical Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Medical
CPVS	Earthmoving and excavating machinery, and associated parts Gases Medical consumables Electrotherapy devices Medical equipments Medical equipments, pharmaceuticals and personal care products Generators Boots Cable Other services Cable, wire and related products Seats, chairs and related products, and associated parts Catheters Cable TV Pulses Postal orders
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	PRAŽSKÁ PLYNÁRENSKÁ, A.S.
Contract Value	90,654,000.00 CZK
URL	Download Document
Share

Title
Associated Natural Gas Supply Services for the City of Trebon and with It Associated Contracting Authorities for the Period of Delivery Years 2024 - 2025 Czech Republic
Country
Czech Republic
Language
English
Organization
TOWN OF TREBON
Published Date
06.02.2024
Awarded Date
22.09.2023
Overview
Contract Award's Details : Associated Natural Gas Supply Services for the City of Trebon and with It Associated Contracting Authorities for the Period of Delivery Years 2024 - 2025 TOWN OF TREBON Bifazic Ablac Puls Consusion Pfa with Consumable Material Document Type: Contract Award Notice TITLE: BIFAZIC ABLIC PULS CEPT GENERATOR PFA with consumables Contract no. : 061/2023 Number reference: 061/2023 Contract Type: Supplies Estimated Value: 90654000 - CZK Description: The subject of the public contract is: • Delivery of one bifazic ablace pulse generator PFA. The delivery also includes complete installation, assembly, settings according to the requirements of the workplace and commissioning, including instructions for individual clinics, input revisions according to the requirements of legal regulations, carrying out BTK for the duration of the warranty, etc. • The conclusion of a framework purchase contract for the supply of consumer medical material consisting of an ablace catheter for pulse ablation, controllable boot and interconnection cable to the PFA generator for an indefinite period. 33158200 - Electrotherapy Devices 33100000 - Medical Equipments 33140000 - Medical Consumables 33141200 - Catheters Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: ELECT ... Czech Republic Contract value : 32,985,605.00 CZK Contractors : PRAŽSKÁ PLYNÁRENSKÁ, A.S. 11/09/2023 23/09/2023 01/01/1900 79904539 23/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 90,654,000.00 CZK
NAICS
Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Medical Colleges Regulation and Administration of Communications Colleges Colleges Other Justice Medical
CPVS
Earthmoving and excavating machinery, and associated parts Gases Medical consumables Electrotherapy devices Medical equipments Medical equipments, pharmaceuticals and personal care products Generators Boots Cable Other services Cable, wire and related products Seats, chairs and related products, and associated parts Catheters Cable TV Pulses Postal orders
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
PRAŽSKÁ PLYNÁRENSKÁ, A.S.
Contract Value
90,654,000.00 CZK
URL
Download Document
Share