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Contract Details
| Title |
Pressure Converters Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.09.2023 | |||
| Overview | Contract Award's Details : Pressure Converters UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Pressure Converters Document Type: Contract Award Notice TITLE: Pressure converters Number reference: 161/2022 Contract Type: Supplies Estimated Value: 2561840 - CZK Description: The subject of the order is to ensure the continuous supplies of pressure converters (including consumables) for 2 years, closer specifications, see ZD Annex, Technical Specifications. 33140000 - Medical Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2023-09-26 Publish Date: 2023-09-29 Czech Republic Contract value : 2,561,840.00 CZK Contractors : VENAMA S.R.O. 25/09/2023 29/09/2023 01/01/1900 79944007 29/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/09/2023 01/01/1900 2,561,840.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
2,561,840.00 CZK
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URL | ||
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Czech Republic
| Title |
|---|
Pressure Converters Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.09.2023 |
| Overview |
| Contract Award's Details : Pressure Converters UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Pressure Converters Document Type: Contract Award Notice TITLE: Pressure converters Number reference: 161/2022 Contract Type: Supplies Estimated Value: 2561840 - CZK Description: The subject of the order is to ensure the continuous supplies of pressure converters (including consumables) for 2 years, closer specifications, see ZD Annex, Technical Specifications. 33140000 - Medical Consumables Authority Type: Ministers OR Ana Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Medical consumables Dispatch Date: 2023-09-26 Publish Date: 2023-09-29 Czech Republic Contract value : 2,561,840.00 CZK Contractors : VENAMA S.R.O. 25/09/2023 29/09/2023 01/01/1900 79944007 29/09/2023 UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Address : Address: Bakery 664/53 Town: Brno NUTS-CODE: CZ064 - South Moravian Region Postal Code: 656 91 Contact Point: Ivan carrkva Phone: +420 543184041 Fax: +420 543183285 http://www.fnusa.cz ivan.mrkva@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 25/09/2023 01/01/1900 2,561,840.00 CZK |
| NAICS |
| Regulation Regulation Medical Colleges Colleges Colleges Medical |
| CPVS |
| Medical consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| 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 |
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2,561,840.00 CZK
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| URL |
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| Share |
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