Contract Details

Title	Fn Motol - Consumables for Sterilization Czech Republic
Country	Czech Republic
Language	English
Organization	UNIVERSITY HOSPITAL IN MOTOL
Published Date	06.05.2024
Awarded Date	26.04.2024
Overview	Contract Award's Details : Fn Motol - Consumables for Sterilization UNIVERSITY HOSPITAL IN MOTOL Fn Motol - Consumables for Sterilization Document Type: Contract Award Notice TITLE: FN Motol - consumables for sterilization Number reference: 2308000 Contract Type: Supplies Estimated Value: 2298722 - CZK Description: The subject of this public contract is the continuous supply of consumables for sterilization. Labels for containers with indicator The subject of the fulfillment of this public contract is the continuous supply of labels for containers with the indicator. Tapes adhesive The subject of this public contract is the continuous supply of adhesive tapes. Circular filters with indicator The subject of the fulfillment of this public contract is the continuous delivery of circular filters with the indicator. Sterilization packaging material - crepe paper The subject of this public contract is the continuous supply of sterilization packaging material - crepe paper. Authority Type: Pub-Undert-CGA DOC TITLE: FN Motol - consumables for sterilization Dispatch Date: 2024-04-25 Publish Date: 2024-04-26 Czech Republic Contract value : 2,298,722.00 CZK Contractors : ADVAMED S.R.O., STERIPAK S.R.O. 06/03/2024 27/04/2024 01/01/1900 81378362 27/04/2024 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz bohdan.prochazka@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/03/2024 01/01/1900 2,298,722.00 CZK
NAICS	Justice Justice Pulp Other Justice Colleges Colleges Colleges Photographic Film Other Justice
CPVS	Other containers Labels Paper, printing and bookbinding machinery and parts Large containers Adhesives Adhesive tape Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor	ADVAMED S.R.O., STERIPAK S.R.O.
Contract Value	2,298,722.00 CZK
URL	Download Document
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Title
Fn Motol - Consumables for Sterilization Czech Republic
Country
Czech Republic
Language
English
Organization
UNIVERSITY HOSPITAL IN MOTOL
Published Date
06.05.2024
Awarded Date
26.04.2024
Overview
Contract Award's Details : Fn Motol - Consumables for Sterilization UNIVERSITY HOSPITAL IN MOTOL Fn Motol - Consumables for Sterilization Document Type: Contract Award Notice TITLE: FN Motol - consumables for sterilization Number reference: 2308000 Contract Type: Supplies Estimated Value: 2298722 - CZK Description: The subject of this public contract is the continuous supply of consumables for sterilization. Labels for containers with indicator The subject of the fulfillment of this public contract is the continuous supply of labels for containers with the indicator. Tapes adhesive The subject of this public contract is the continuous supply of adhesive tapes. Circular filters with indicator The subject of the fulfillment of this public contract is the continuous delivery of circular filters with the indicator. Sterilization packaging material - crepe paper The subject of this public contract is the continuous supply of sterilization packaging material - crepe paper. Authority Type: Pub-Undert-CGA DOC TITLE: FN Motol - consumables for sterilization Dispatch Date: 2024-04-25 Publish Date: 2024-04-26 Czech Republic Contract value : 2,298,722.00 CZK Contractors : ADVAMED S.R.O., STERIPAK S.R.O. 06/03/2024 27/04/2024 01/01/1900 81378362 27/04/2024 UNIVERSITY HOSPITAL IN MOTOL Address : Address: V valu 84 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 150 06 www.fnmotol.cz bohdan.prochazka@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 06/03/2024 01/01/1900 2,298,722.00 CZK
NAICS
Justice Justice Pulp Other Justice Colleges Colleges Colleges Photographic Film Other Justice
CPVS
Other containers Labels Paper, printing and bookbinding machinery and parts Large containers Adhesives Adhesive tape Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
ADVAMED S.R.O., STERIPAK S.R.O.
Contract Value
2,298,722.00 CZK
URL
Download Document
Share