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Contract Details
| Title |
L01xc03 Groups Atc Groups Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 24.01.2022 | |||
| Overview | Contract Award's Details : L01xc03 Groups Atc Groups GENERAL MEDICAL INSURANCE COMPANY, A.S. L01xc03 Groups Atc Groups Title: Medicines ATC Group L01xC03 The supplier price details: Section V: <B> Entering a Contract: - Title: Sub-purchase contract no. 4 to Framework Agreement no. 574/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 15.12.2021 $ V.2.2) Tender information Number of menus received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier Amgen Slovakia s.r.o. * National Identification Number: * 45921610 * Eisteinova 23, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * Sk * Slovakia * Email: * ivan.kolenic@cechova.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 1 447 637.00 * EUR excl. VAT Total Order Value / Parts $ 1,447,637.00 * EUR excl. VAT Buyer details: Title and address: - General ... Slovakia Contract value : 1,447,637.00 EUR Contractors : AMEN SLOVAKIA S.P. 15/12/2021 25/01/2022 01/01/1900 78021660 25/01/2022 GENERAL MEDICAL INSURANCE COMPANY, A.S. Address : Address: Pannons Country 2 Town: Bratislava NUTS-CODE: SK0 - Slovakia Postal Code: 85104 Contact Point: Mgr. Martin Garaj, PhD http://www.uvo.gov.sk/vyhladavanie-profilov/dokumenty/9262 jana.hosova@vszp.sk Slovakia Slovakia Contract Awards Slovakia 15/12/2021 01/01/1900 1,447,637.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,447,637.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
L01xc03 Groups Atc Groups Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 24.01.2022 |
| Overview |
| Contract Award's Details : L01xc03 Groups Atc Groups GENERAL MEDICAL INSURANCE COMPANY, A.S. L01xc03 Groups Atc Groups Title: Medicines ATC Group L01xC03 The supplier price details: Section V: <B> Entering a Contract: - Title: Sub-purchase contract no. 4 to Framework Agreement no. 574/2019 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 15.12.2021 $ V.2.2) Tender information Number of menus received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier Amgen Slovakia s.r.o. * National Identification Number: * 45921610 * Eisteinova 23, 85101 Bratislava - Mesto part Petržalka hotels NUTS Code: * Sk * Slovakia * Email: * ivan.kolenic@cechova.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 1 447 637.00 * EUR excl. VAT Total Order Value / Parts $ 1,447,637.00 * EUR excl. VAT Buyer details: Title and address: - General ... Slovakia Contract value : 1,447,637.00 EUR Contractors : AMEN SLOVAKIA S.P. 15/12/2021 25/01/2022 01/01/1900 78021660 25/01/2022 GENERAL MEDICAL INSURANCE COMPANY, A.S. Address : Address: Pannons Country 2 Town: Bratislava NUTS-CODE: SK0 - Slovakia Postal Code: 85104 Contact Point: Mgr. Martin Garaj, PhD http://www.uvo.gov.sk/vyhladavanie-profilov/dokumenty/9262 jana.hosova@vszp.sk Slovakia Slovakia Contract Awards Slovakia 15/12/2021 01/01/1900 1,447,637.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Medical Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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1,447,637.00 EUR
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| URL |
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| Share |
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