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Contract Details
Title |
Framework Agreement on Delivery of Microbuses of Police Dn 4x4 Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 03.02.2022 | |||
Overview | Contract Award's Details : Framework Agreement on Delivery of Microbuses of Police Dn 4x4 CZECH REPUBLIC - INTERIOR MINISTRY Part B. Other Medical Material Document Type: CONTRACT AWARD NOTICE TITLE: Part B. Other medical supplies Home Reference Number: 2022 / s 032-081700 CONTRACT TYPE: Supplies Estimated Value: 527221.00 - CZK Description: The subject of the public contract entered on the basis of the Framework Agreement is the supply of consumer medical supplies intended to provide pre-hospital urgent care, in accordance with the requirements of the tender dossier, particularly the technical specifications annexed, for 2 years from the effective date of the framework purchase contract. 33140000 - Medical Consumables Authority Type: Regional OR LOCAL AGENCY / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-02-10 Publish Date: 2022-02-15 Czech Republic Contract value : 231,021,000.00 CZK Contractors : PORSCHE INTER AUTO CZ SPOL WITH R.O., O.Z. PRAHA PROSEK 09/06/2021 04/02/2022 01/01/1900 78129677 21/02/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/09/2020 01/01/1900 527,221.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
527,221.00 CZK
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URL | ||
Share |
Title |
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Framework Agreement on Delivery of Microbuses of Police Dn 4x4 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
03.02.2022 |
Overview |
Contract Award's Details : Framework Agreement on Delivery of Microbuses of Police Dn 4x4 CZECH REPUBLIC - INTERIOR MINISTRY Part B. Other Medical Material Document Type: CONTRACT AWARD NOTICE TITLE: Part B. Other medical supplies Home Reference Number: 2022 / s 032-081700 CONTRACT TYPE: Supplies Estimated Value: 527221.00 - CZK Description: The subject of the public contract entered on the basis of the Framework Agreement is the supply of consumer medical supplies intended to provide pre-hospital urgent care, in accordance with the requirements of the tender dossier, particularly the technical specifications annexed, for 2 years from the effective date of the framework purchase contract. 33140000 - Medical Consumables Authority Type: Regional OR LOCAL AGENCY / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2022-02-10 Publish Date: 2022-02-15 Czech Republic Contract value : 231,021,000.00 CZK Contractors : PORSCHE INTER AUTO CZ SPOL WITH R.O., O.Z. PRAHA PROSEK 09/06/2021 04/02/2022 01/01/1900 78129677 21/02/2022 MEDICAL RESCUE SERVICE OF THE KARLOVY VARY REGION, CONTRIBUTORY ORGANIZATION Address : Address: Racing 390 / 98C Town: Karlovy Vary NUTS-CODE: CZ041 - Karlovy Vary Region Postal Code: 36006 Contact Point: MUDr. Jirí Smetana Phone: +420 354362520 http://www.zzskvk.cz sekretariat@zzskvk.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/09/2020 01/01/1900 527,221.00 CZK |
NAICS |
Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Automotive Body Other Justice Regulation Medical General Freight Trucking Other Justice Agencies Medical |
CPVS |
Medical consumables Office, school and office equipment cleaning services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
527,221.00 CZK
|
URL |
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Share |
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