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Contract Details
Title |
Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Czech Republic
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 06.07.2022 |
Overview | Contract Award's Details : Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands UNIVERSITY HOSPITAL IN MOTOL Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Document Type: Contract Award Notice Title: FN Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Number reference: 95/18 Contract Type: Supplies Estimated Value: 11999600.00 - CZK Description: The supply of this public contract is the supply of alcoholic disinfectants for hygienic and surgical disinfection of hands. The technical specification of the subject of performance is given in Annex 2 of the tender documentation. 33741300 - Hand Sanitizer 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: Hand Sanitizer Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Czech Republic Contract value : 11,999,600.00 CZK Contractors : B. BRAUN MEDICAL S.R.O., PERFECT DISTRIBUTION A.S. 07/08/2020 07/07/2022 01/01/1900 78443996 07/07/2022 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/08/2020 01/01/1900 11,999,600.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
11,999,600.00 CZK
|
URL |
Share |
Title |
---|
Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.07.2022 |
Overview |
Contract Award's Details : Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands UNIVERSITY HOSPITAL IN MOTOL Motol University Hospital - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Document Type: Contract Award Notice Title: FN Motol - Framework Agreement for Alcohol Disinfectants for Hygienic and Surgical Disinfection of Hands Number reference: 95/18 Contract Type: Supplies Estimated Value: 11999600.00 - CZK Description: The supply of this public contract is the supply of alcoholic disinfectants for hygienic and surgical disinfection of hands. The technical specification of the subject of performance is given in Annex 2 of the tender documentation. 33741300 - Hand Sanitizer 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: Hand Sanitizer Dispatch Date: 2022-07-01 Publish Date: 2022-07-06 Czech Republic Contract value : 11,999,600.00 CZK Contractors : B. BRAUN MEDICAL S.R.O., PERFECT DISTRIBUTION A.S. 07/08/2020 07/07/2022 01/01/1900 78443996 07/07/2022 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 07/08/2020 01/01/1900 11,999,600.00 CZK |
NAICS |
Power Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
CPVS |
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Hand sanitizer Alcohol Postal orders Disinfectants Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
11,999,600.00 CZK
|
URL |
|
Share |
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