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Contract Details
| Title |
Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats Czech Republic
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 05.05.2024 |
| Awarded Date | 19.04.2024 |
| Overview | Contract Award's Details : Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats Document Type: Contract Award Notice TITLE: Supplies of reagents and consumables needed for immunohistochemical examinations with borrowing machines Number reference: 006/2024 Contract Type: Supplies Estimated Value: 15801120 - CZK Description: The subject of the public contract is continuous supplies of reagents and consumables needed for immunohistochemical examinations with a borrowing of 3 pieces of coloring machines for 4 years including UPS and software for remote administration of the analyzer with accessories. The lending of the instruments also includes complete installation, assembly and commissioning, including instruction and all required and related costs associated with the fulfillment of this contract. The delivery includes the transport of goods to the place of performance. All goods offered within this selection procedure must be eligible for use in accordance with its determination and goods must meet all requirements of the relevant generally binding legal regulations and standards. A framework purchase contract for reagents and consumables for 4 years will be concluded with the winning participant and the borrowing contract for 3 slot machines for 4 years. Supplies of Reagents and Consumer Material ... Czech Republic Contract value : 15,801,120.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 05/03/2024 20/04/2024 01/01/1900 81333334 20/04/2024 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 05/03/2024 01/01/1900 15,801,120.00 CZK |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
15,801,120.00 CZK
|
URL |
| Share |
Czech Republic
| Title |
|---|
|
Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats Czech Republic
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 19.04.2024 |
| Overview |
| Contract Award's Details : Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Supplies of Reagents and Consumables Needed for Immunohistochemical Examinations with Borrowing Automats Document Type: Contract Award Notice TITLE: Supplies of reagents and consumables needed for immunohistochemical examinations with borrowing machines Number reference: 006/2024 Contract Type: Supplies Estimated Value: 15801120 - CZK Description: The subject of the public contract is continuous supplies of reagents and consumables needed for immunohistochemical examinations with a borrowing of 3 pieces of coloring machines for 4 years including UPS and software for remote administration of the analyzer with accessories. The lending of the instruments also includes complete installation, assembly and commissioning, including instruction and all required and related costs associated with the fulfillment of this contract. The delivery includes the transport of goods to the place of performance. All goods offered within this selection procedure must be eligible for use in accordance with its determination and goods must meet all requirements of the relevant generally binding legal regulations and standards. A framework purchase contract for reagents and consumables for 4 years will be concluded with the winning participant and the borrowing contract for 3 slot machines for 4 years. Supplies of Reagents and Consumer Material ... Czech Republic Contract value : 15,801,120.00 CZK Contractors : PROMEDICA PRAHA GROUP, A.S. 05/03/2024 20/04/2024 01/01/1900 81333334 20/04/2024 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 05/03/2024 01/01/1900 15,801,120.00 CZK |
| NAICS |
| Justice Piece Goods Regulation Apparel Justice Automotive Parts Other Justice Regulation Colleges Colleges Colleges Other Justice Electroplating Piece Goods |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Wheels, parts and accessories Seats, chairs and related products, and associated parts Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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15,801,120.00 CZK
|
| URL |
|
|
| Share |
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