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Contract Details
| Title |
Antiinfektíva Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.08.2024 | |||
| Awarded Date | 09.05.2019 | |||
| Overview | Contract Award's Details : Antiinfektíva Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Antiinfektíva Notice of Contract Award: Antiinfektíva The subject of the contract is the supply of antiinfectives. The subject of the contract is divided into 33 separate integrated parts. The tenderer may submit one tender for one whole lot or one tender for several lots or one tender for the whole of the contract (lots 1 - 33). The contracting authority reserves the right to select the tenderer for each section separately. The tenderer, Within the coherent part for which he / she submits the tender, Must meet the required specification defined within a single coherent part. For more information see the tender documents. Date of contract award: 30.04.2019 initial estimated total value of the contract / part: 3 853,39 euros excluding vat bids received: 4 Slovakia Contract value : 102,098.00 SKK Contractors : UNIPHARMA - 1. SLOVENSKÁ LEKÁRNICKÁ AKCIOVÁ SPOLOCNOST See in details 10/05/2019 30/07/2019 13251222 10/05/2019 Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Address : Slovakia Slovakia Contract Awards Slovakia 39/VS/OVO/05/18Va See in details 30/07/2019 102,098.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
102,098.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Antiinfektíva Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.08.2024 |
| Awarded Date |
| 09.05.2019 |
| Overview |
| Contract Award's Details : Antiinfektíva Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Antiinfektíva Notice of Contract Award: Antiinfektíva The subject of the contract is the supply of antiinfectives. The subject of the contract is divided into 33 separate integrated parts. The tenderer may submit one tender for one whole lot or one tender for several lots or one tender for the whole of the contract (lots 1 - 33). The contracting authority reserves the right to select the tenderer for each section separately. The tenderer, Within the coherent part for which he / she submits the tender, Must meet the required specification defined within a single coherent part. For more information see the tender documents. Date of contract award: 30.04.2019 initial estimated total value of the contract / part: 3 853,39 euros excluding vat bids received: 4 Slovakia Contract value : 102,098.00 SKK Contractors : UNIPHARMA - 1. SLOVENSKÁ LEKÁRNICKÁ AKCIOVÁ SPOLOCNOST See in details 10/05/2019 30/07/2019 13251222 10/05/2019 Univerzitná Nemocnica Martin Vnútroštátne Identifikacné Císlo:00365327 Kollárova 2, 03659 Martin Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Kristína Vargová, Ing. Monika Klobušická Telefón:+421 434203346 / 434203597 Fax:+421 4 Address : Slovakia Slovakia Contract Awards Slovakia 39/VS/OVO/05/18Va See in details 30/07/2019 102,098.00 SKK |
| NAICS |
| Bolt Financial Transactions Processing Turned Product and Screw Financial Transactions Processing Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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102,098.00 SKK
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| URL |
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| Share |
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