Contract Details

Title	Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Czech Republic
Country	Czech Republic
Language	English
Organization	GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date	18.05.2024
Awarded Date	15.02.2024
Overview	Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Medicine Purchases - October_1/2023 Number Reference: DNS_LP_10_1_2023 Contract Type: Supplies Estimated Value: 83976456 - CZK Description: Pembrolizumab supplies to the General University Hospital in Prague; See the Terms of Association in detail. Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of medicinal products - October_1/2023 Dispatch Date: 2024-02-13 Publish Date: 2024-02-14 Czech Republic Contract value : 83,976,456.00 CZK Contractors : MERCK SHARP & DOHME S.R.O. 08/11/2023 16/02/2024 23/01/2025 80641546 16/02/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/11/2023 23/01/2025 83,976,456.00 CZK
NAICS	Colleges Colleges Colleges
CPVS	System, storage and content management software package System, storage and content management software development services Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	MERCK SHARP & DOHME S.R.O.
Contract Value	83,976,456.00 CZK
URL	Download Document
Share

Title
Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Czech Republic
Country
Czech Republic
Language
English
Organization
GENERAL UNIVERSITY HOSPITAL IN PRAGUE
Published Date
18.05.2024
Awarded Date
15.02.2024
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for Continuous and Repeated Medicine Purchases - October_1/2023 Number Reference: DNS_LP_10_1_2023 Contract Type: Supplies Estimated Value: 83976456 - CZK Description: Pembrolizumab supplies to the General University Hospital in Prague; See the Terms of Association in detail. Dynamic Purchase System for Continuous and Repeated Purchases of Medicines - October_1/2023 Authority Type: Pub-Undert-CGA DOC TITLE: Dynamic shopping system for continuous and repeated purchases of medicinal products - October_1/2023 Dispatch Date: 2024-02-13 Publish Date: 2024-02-14 Czech Republic Contract value : 83,976,456.00 CZK Contractors : MERCK SHARP & DOHME S.R.O. 08/11/2023 16/02/2024 23/01/2025 80641546 16/02/2024 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz sarka.grymova@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 08/11/2023 23/01/2025 83,976,456.00 CZK
NAICS
Colleges Colleges Colleges
CPVS
System, storage and content management software package System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
MERCK SHARP & DOHME S.R.O.
Contract Value
83,976,456.00 CZK
URL
Download Document
Share