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Contract Details
| Title |
Buying Consumables for Plasma Collection from Donors Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 05.06.2024 | |||
| Overview | Contract Award's Details : Buying Consumables for Plasma Collection from Donors NATIONAL TRANSFUSION SERVICE OF THE SLOVAK REPUBLIC Buying Consumables for Plasma Collection from Donors Document Type: Contract Award Notice Title: Buying consumables for plasma collection from donors Reference Number: NTS SR-R 23/2024 Contract Type: Supplies Estimated Value: 1039200 - EUR Description: The contract is the purchase of a consumable consumable for donors from donors on the aferetic Digipla80 plasma separator from Nigale. The subject of the order also includes services related to by delivery of goods. Buying consumables for plasma collection from donors The contract is the purchase of consumables for plasma collection from donors on the aferetic Digipla80 plasma separator from Nigale. The subject of the order also includes services related to by delivery of goods. Authority Type: Body-PL-CGA Doc Title: Buying consumables for plasma collection from donors Dispatch Date: 2024-06-04 Publish Date: 2024-06-05 Slovakia Contract value : 1,039,200.00 EUR Contractors : MEDIAL SPOL.S R.O. 06/05/2024 06/06/2024 01/01/1900 81692291 06/06/2024 NATIONAL TRANSFUSION SERVICE OF THE SLOVAK REPUBLIC Address : Address: umbierska 3 / L Town: Bratislava NUTS-Code: SK - Slovakia Postal Code: 831 01 Contact Point: Ing. Tomas Tumma Phone: +421 259103027 - Fax: +421 2259103020 www.ntssr.sk margareta.notova@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 06/05/2024 01/01/1900 1,039,200.00 EUR | |||
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| CPVS | ||||
| UNSPSC | ||||
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| Contractor | ||||
| Contract Value |
1,039,200.00 EUR
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Slovakia
| Title |
|---|
Buying Consumables for Plasma Collection from Donors Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 05.06.2024 |
| Overview |
| Contract Award's Details : Buying Consumables for Plasma Collection from Donors NATIONAL TRANSFUSION SERVICE OF THE SLOVAK REPUBLIC Buying Consumables for Plasma Collection from Donors Document Type: Contract Award Notice Title: Buying consumables for plasma collection from donors Reference Number: NTS SR-R 23/2024 Contract Type: Supplies Estimated Value: 1039200 - EUR Description: The contract is the purchase of a consumable consumable for donors from donors on the aferetic Digipla80 plasma separator from Nigale. The subject of the order also includes services related to by delivery of goods. Buying consumables for plasma collection from donors The contract is the purchase of consumables for plasma collection from donors on the aferetic Digipla80 plasma separator from Nigale. The subject of the order also includes services related to by delivery of goods. Authority Type: Body-PL-CGA Doc Title: Buying consumables for plasma collection from donors Dispatch Date: 2024-06-04 Publish Date: 2024-06-05 Slovakia Contract value : 1,039,200.00 EUR Contractors : MEDIAL SPOL.S R.O. 06/05/2024 06/06/2024 01/01/1900 81692291 06/06/2024 NATIONAL TRANSFUSION SERVICE OF THE SLOVAK REPUBLIC Address : Address: umbierska 3 / L Town: Bratislava NUTS-Code: SK - Slovakia Postal Code: 831 01 Contact Point: Ing. Tomas Tumma Phone: +421 259103027 - Fax: +421 2259103020 www.ntssr.sk margareta.notova@ntssr.sk Slovakia Slovakia Contract Awards Slovakia 06/05/2024 01/01/1900 1,039,200.00 EUR |
| NAICS |
| - |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Postal orders Dates |
| UNSPSC |
| Separators Awards Case making services IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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1,039,200.00 EUR
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| URL |
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| Share |
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