Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Consumables for Central Sterilization Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.11.2021 | |||
Overview | Contract Award's Details : Consumables for Central Sterilization FACULTY HOSPITAL BRNO Consumables for Central Sterilization Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for central sterilization Reference Number: 52/18 CONTRACT TYPE: Supplies Estimated Value: 296555.60 - CZK Description: The subject of the procurement procedure in each section is the conclusion of a framework agreement on individual public procurement contracts - supplies supply (hereinafter referred to as "goods") for central sterrilization, University Hospital Brno, Department of Adult Medicine, Jihlavská 20, 625 00 Brno for 4 years. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-10-19 Publish Date: 2021-10-22 Czech Republic Contract value : 296,555.60 CZK Contractors : STERIPAK S.R.O., ADVAMED S.R.O., VISTEX MEDICAL S.R.O., JOHNSON & JOHNSON, S.R.O. 30/09/2021 11/11/2021 01/01/1900 77802907 11/11/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 62500 Contact Point: Michaela diet Phone: +420 532231240 http://www.fnbrno.cz lanickova.katerina@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 296,555.60 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
296,555.60 CZK
|
URL | ||
Share |
Title |
---|
Consumables for Central Sterilization Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.11.2021 |
Overview |
Contract Award's Details : Consumables for Central Sterilization FACULTY HOSPITAL BRNO Consumables for Central Sterilization Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for central sterilization Reference Number: 52/18 CONTRACT TYPE: Supplies Estimated Value: 296555.60 - CZK Description: The subject of the procurement procedure in each section is the conclusion of a framework agreement on individual public procurement contracts - supplies supply (hereinafter referred to as "goods") for central sterrilization, University Hospital Brno, Department of Adult Medicine, Jihlavská 20, 625 00 Brno for 4 years. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-10-19 Publish Date: 2021-10-22 Czech Republic Contract value : 296,555.60 CZK Contractors : STERIPAK S.R.O., ADVAMED S.R.O., VISTEX MEDICAL S.R.O., JOHNSON & JOHNSON, S.R.O. 30/09/2021 11/11/2021 01/01/1900 77802907 11/11/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 62500 Contact Point: Michaela diet Phone: +420 532231240 http://www.fnbrno.cz lanickova.katerina@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2021 01/01/1900 296,555.60 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Agencies Medical |
CPVS |
Medical consumables Sections Office, school and office equipment cleaning services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
296,555.60 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts