Contract Details
Title
Delivery of Medicinal Products for Treatment with the Active Substance Sarilumab and Baricitinib Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
24.09.2023
Overview
Contract Award's Details : Delivery of Medicinal Products for Treatment with the Active Substance Sarilumab and Baricitinib HOSPITAL IN FRÝDEK-MÍSTEK, CONTRIBUTORY ORGANIZATION Delivery of Medicinal Products for Treatment with the Active Substance Sarilumab and Baricitinib Document Type: Contract Award Notice TITLE: Delivery of medicinal products for treatment with the active substance Sarilumab and baricitinib Contract no. : P/008/glass/23 Number reference: P/008/glass/23 Contract Type: Supplies Estimated Value: 7668067.88 - CZK Description: The contracting authority requires continuous supplies of a medicinal product with the active substance Sarilumab and Baricitinib according to the current needs of the contracting authority and its individual orders for the hospital in Frýdek-Místek, p.o. 33652300 - Immunosuppressive agents Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Immunosuppressive agents Dispatch Date: 2023-09-18 Publish Date: 2023-09-22 Czech Republic Contract value : 7,668,067.88 CZK Contractors : SANWI-ABENTIS, SPRO, VITAX PRAHA 11/09/2023 25/09/2023 01/01/1900 79908175 25/09/2023 HOSPITAL IN FRÝDEK-MÍSTEK, CONTRIBUTORY ORGANIZATION Address : Address: El. Krásnohorské 321 Town: Frýdek-Místek NUTS-CODE: CZ06 - Southeast Home Postal Code: 73801 Contact Point: Alena Knezková Phone: +420 558415173 http://www.nemfm.cz mackova@nemfm.cz Czech Republic Czech Republic Contract Awards Czech Republic 11/09/2023 01/01/1900 7,668,067.88 CZK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking
CPVS
Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
7,668,067.88 CZK
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