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Contract Details
Title |
501 Sprinky - Purchase of Stone Salt (nacl) in Silovozy Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.01.2023 | |||
Overview | Contract Award's Details : 501 Sprinky - Purchase of Stone Salt (nacl) in Silovozy ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Plant Alkaloids 2022 Document Type: Contract Award Notice TITLE: plant alkaloids 2022 Contract no. : VZ-2022-000335 Number Reference: VZ-2022-000335 Contract Type: Supplies Estimated Value: 1602386.04 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SUKL 33652100 - Antineoplastic Agents 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: Antineoplastic Agents Dispatch Date: 2023-01-17 Publish Date: 2023-01-20 Czech Republic Contract value : 9,080,700.00 CZK Contractors : MINFAR, SPOL. WITH R.O. 16/01/2023 22/01/2023 01/01/1900 78994652 23/01/2023 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 13/01/2023 01/01/1900 1,602,386.04 CZK | |||
NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Plants
Construction, foundation and surface works for highways, roads
Salt
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Antineoplastic agents
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,602,386.04 CZK
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URL | ||
Share |
Title |
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501 Sprinky - Purchase of Stone Salt (nacl) in Silovozy Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.01.2023 |
Overview |
Contract Award's Details : 501 Sprinky - Purchase of Stone Salt (nacl) in Silovozy ROAD AND MOTORWAY DIRECTORATE OF THE CZECH REPUBLIC Plant Alkaloids 2022 Document Type: Contract Award Notice TITLE: plant alkaloids 2022 Contract no. : VZ-2022-000335 Number Reference: VZ-2022-000335 Contract Type: Supplies Estimated Value: 1602386.04 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SUKL 33652100 - Antineoplastic Agents 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: Antineoplastic Agents Dispatch Date: 2023-01-17 Publish Date: 2023-01-20 Czech Republic Contract value : 9,080,700.00 CZK Contractors : MINFAR, SPOL. WITH R.O. 16/01/2023 22/01/2023 01/01/1900 78994652 23/01/2023 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 13/01/2023 01/01/1900 1,602,386.04 CZK |
NAICS |
Soil Preparation Justice Regulation Brick Brick Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Dried, salted, smoked or seasoned meat Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Plants Construction, foundation and surface works for highways, roads Salt Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Antineoplastic agents Dates |
UNSPSC |
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Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,602,386.04 CZK
|
URL |
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Share |
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