Contract Details
Title
Endoscopes Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
14.10.2022
Overview
Contract Award's Details : Endoscopes UNIVERSITY HOSPITAL OLOMOUC Endoscopes Document Type: Contract Award Notice Title: Endoscopes Contract no. : VZ-2022-000543 Number Reference: VZ-2022-000543 Contract Type: Supplies Estimated Value: 8614208.20 - CZK Description: The subject of this public contract is the supply, installation and commissioning of 2 pieces of video -fooled, 1 piece of video -scasting ultrasonographic, 3 pieces of videocolonoscope, and 2 pieces of video gastroscope for II. Internal clinic - gastroenterological and geriatric, as well as ensuring warranty and post -warranty service, and performing staff training, University Hospital Olomouc. 33168100 - Endoscopes 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: Endoscopes Dispatch Date: 2022-10-10 Publish Date: 2022-10-14 Czech Republic Contract value : 8,614,208.20 CZK Contractors : OLYMPUS CZECH GROUP, S.R.O., MEMBER OF THE GROUP 03/10/2022 15/10/2022 01/01/1900 78707987 15/10/2022 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 03/10/2022 01/01/1900 8,614,208.20 CZK
NAICS
Justice Piece Goods Regulation Apparel Justice Other Justice Regulation Colleges Colleges Colleges Other Justice Piece Goods
CPVS
Training, workout or aerobic services Other services Posts Postal orders Dates Endoscopes
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
8,614,208.20 CZK
URL
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