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Contract Details

Title	Le ?? be ?? Czech Republic
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Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date	06.02.2024
Awarded Date	23.07.2023
Overview	Contract Award's Details : Le ?? be ?? UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Le ?? be ?? Document Type: Contract Award Notice TITLE: L01FE02 Panitumumab Contract no. : 108/2023 Number reference: 108/2023 Contract Type: Supplies Estimated Value: 10228138.8 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance L01FE02 Panitumumab for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called n-miners issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies, which include hospital medicines and insurance companies. The contract has been concluded with the winning participant for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2023-07-17 Publish Date: 2023-07-21 Czech Republic Contract value : 10,228,138.80 CZK Contractors : AMGEN S.R.O. 14/07/2023 24/07/2023 01/01/1900 79616407 24/07/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2023 01/01/1900 10,228,138.80 CZK
NAICS	Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine
Contractor	AMGEN S.R.O.
Contract Value	10,228,138.80 CZK
URL	Download Document
Share

Title
Le ?? be ?? Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO
Published Date
06.02.2024
Awarded Date
23.07.2023
Overview
Contract Award's Details : Le ?? be ?? UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Le ?? be ?? Document Type: Contract Award Notice TITLE: L01FE02 Panitumumab Contract no. : 108/2023 Number reference: 108/2023 Contract Type: Supplies Estimated Value: 10228138.8 - CZK Description: The subject of the public contract is continuous supplies of drugs containing the active substance L01FE02 Panitumumab for 3 years. The contracting authority only requires medicinal products for which the State Institute for Drug Control is determined by the amount of public health insurance or medicinal products, which are included in the dial of the so-called n-miners issued by the General Health Insurance Company of the Czech Republic and the Union of Health Insurance Companies, which include hospital medicines and insurance companies. The contract has been concluded with the winning participant for a duration of 3 years. 33600000 - Pharmaceutical Products Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Pharmaceutical Products Dispatch Date: 2023-07-17 Publish Date: 2023-07-21 Czech Republic Contract value : 10,228,138.80 CZK Contractors : AMGEN S.R.O. 14/07/2023 24/07/2023 01/01/1900 79616407 24/07/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/07/2023 01/01/1900 10,228,138.80 CZK
NAICS
Other Direct Insurance (except Life Justice Electric Power Transmission Regulation Justice Administration of Human Resource Programs (except Education Other Justice Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Administration of Human Resource Programs (except Education
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals Marine
Contractor
AMGEN S.R.O.
Contract Value
10,228,138.80 CZK
URL
Download Document
Share