Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Challenge No. 94: Production in East -center Europe - Proofreading 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 | 06.01.2023 | |||
| Overview | Contract Award's Details : Challenge No. 94: Production in East -center Europe - Proofreading KARLOVA UNIVERSITY, FACULTY OF ARTS University Hospital Motol - Supply of Examination Kits for Molecular Genetic Examination of Cftr Gene Including Bioinformatic Evaluation Document Type: Contract Award Notice TITLE: FN Motol - supply of examination kits for molecular genetic examination of CFTR gene including bioinformatic evaluation Number reference: 78/22 Contract Type: Supplies Estimated Value: 5947200.00 - CZK Description: The subject of this public contract is the continuous supply of investigative kits (hereinafter referred to as “SZM”) for the Institute of Biology and Medical Genetics of the Motol University Hospital. 33694000 - Diagnostic agents 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: Diagnostic agents Dispatch Date: 2023-01-02 Publish Date: 2023-01-06 Czech Republic Contract value : 3,650.50 CZK Contractors : ACP TRANSTERA, A.S. 29/12/2022 07/01/2023 01/01/1900 78960263 07/01/2023 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 verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/12/2022 01/01/1900 5,947,200.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
5,947,200.00 CZK
|
URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Challenge No. 94: Production in East -center Europe - Proofreading Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.01.2023 |
| Overview |
| Contract Award's Details : Challenge No. 94: Production in East -center Europe - Proofreading KARLOVA UNIVERSITY, FACULTY OF ARTS University Hospital Motol - Supply of Examination Kits for Molecular Genetic Examination of Cftr Gene Including Bioinformatic Evaluation Document Type: Contract Award Notice TITLE: FN Motol - supply of examination kits for molecular genetic examination of CFTR gene including bioinformatic evaluation Number reference: 78/22 Contract Type: Supplies Estimated Value: 5947200.00 - CZK Description: The subject of this public contract is the continuous supply of investigative kits (hereinafter referred to as “SZM”) for the Institute of Biology and Medical Genetics of the Motol University Hospital. 33694000 - Diagnostic agents 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: Diagnostic agents Dispatch Date: 2023-01-02 Publish Date: 2023-01-06 Czech Republic Contract value : 3,650.50 CZK Contractors : ACP TRANSTERA, A.S. 29/12/2022 07/01/2023 01/01/1900 78960263 07/01/2023 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 verejne.zakazky@fnmotol.cz Czech Republic Czech Republic Contract Awards Czech Republic 15/12/2022 01/01/1900 5,947,200.00 CZK |
| NAICS |
| Arts Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Medical |
| CPVS |
| Diagnostic agents Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
5,947,200.00 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