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Contract Details
Title |
Drug Supply - Active Substance - Dabrafenib - L01ec02 Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.05.2023 | |||
Overview | Contract Award's Details : Drug Supply - Active Substance - Dabrafenib - L01ec02 FACULTY THOMAYER HOSPITAL Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii Document Type: Contract Award Notice TITLE: Framework Agreement to Support and Development of application program equipment for pension dose III Number reference: 14/2021-53-56 Contract Type: Services Estimated Value: 192928000 - CZK Description: Support and Development of application software (APV) for pension dose - III - APV ZDD, UI3001, EDZ and writer 72000000 - IT Services: Consulting, Software Development, Internet and Support 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: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2023-05-22 Publish Date: 2023-05-26 Czech Republic Contract value : 13,303,589.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 18/05/2023 26/05/2023 01/01/1900 79310105 27/05/2023 CZECH REPUBLIC - CZECH SOCIAL SECURITY ADMINISTRATION Address : Address: Cross 25 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 225 08 Contact Point: Bc. Ludmila Hltová Phone: +420 257062074 www.cssz.cz ludmila.hnutova@cssz.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/01/2023 01/01/1900 192,928,000.00 CZK | |||
NAICS | ||||
CPVS |
IT services: consulting, software development, Internet and support
Business services: law, marketing, consulting, recruitment, printing and security
Supports
Other services
Security, fire-fighting, police and defence equipment
Administration, defence and social security services
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
192,928,000.00 CZK
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URL | ||
Share |
Title |
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Drug Supply - Active Substance - Dabrafenib - L01ec02 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.05.2023 |
Overview |
Contract Award's Details : Drug Supply - Active Substance - Dabrafenib - L01ec02 FACULTY THOMAYER HOSPITAL Framework Agreement to Support and Development of Application Program Equipment for Pension Dose Iii Document Type: Contract Award Notice TITLE: Framework Agreement to Support and Development of application program equipment for pension dose III Number reference: 14/2021-53-56 Contract Type: Services Estimated Value: 192928000 - CZK Description: Support and Development of application software (APV) for pension dose - III - APV ZDD, UI3001, EDZ and writer 72000000 - IT Services: Consulting, Software Development, Internet and Support 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: IT Services: Consulting, Software Development, Internet and Support Dispatch Date: 2023-05-22 Publish Date: 2023-05-26 Czech Republic Contract value : 13,303,589.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 18/05/2023 26/05/2023 01/01/1900 79310105 27/05/2023 CZECH REPUBLIC - CZECH SOCIAL SECURITY ADMINISTRATION Address : Address: Cross 25 Town: Prague NUTS-CODE: CZ01 - Praha Home Postal Code: 225 08 Contact Point: Bc. Ludmila Hltová Phone: +420 257062074 www.cssz.cz ludmila.hnutova@cssz.cz Czech Republic Czech Republic Contract Awards Czech Republic 18/01/2023 01/01/1900 192,928,000.00 CZK |
NAICS |
Independent Artists Regulation Securities Independent Artists Machinery Regulation Independent Artists |
CPVS |
IT services: consulting, software development, Internet and support Business services: law, marketing, consulting, recruitment, printing and security Supports Other services Security, fire-fighting, police and defence equipment Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
192,928,000.00 CZK
|
URL |
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Share |
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