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Contract Details
Title |
Drug Supply - the Active Substance Albumin Human 20% - Atc B05aa01 Czech Republic |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 07.07.2023 | |||
Overview | Contract Award's Details : Drug Supply - the Active Substance Albumin Human 20% - Atc B05aa01 FACULTY THOMAYER HOSPITAL Greetings - Purchase 2023 Document Type: Contract Award Notice TITLE: Greetings - Purchase 2023 Number Reference: 2023/S 129-408824 Contract Type: Supplies Estimated Value: 2197528.74 - CZK Description: The subject of VZ is the supply of type A and B servers with accessories, switches optical with accessories and NAS servers with discs and other hardware according to the specifications listed in Annex 1 ZD. 48820000 - Servers 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: Servers Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Czech Republic Contract value : 8,880,000.00 CZK Contractors : GRIFOLS S.R.O. 04/07/2023 08/07/2023 01/01/1900 79529251 08/07/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz eclerovb@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/06/2023 01/01/1900 2,197,528.74 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,197,528.74 CZK
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URL | ||
Share |
Title |
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Drug Supply - the Active Substance Albumin Human 20% - Atc B05aa01 Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
07.07.2023 |
Overview |
Contract Award's Details : Drug Supply - the Active Substance Albumin Human 20% - Atc B05aa01 FACULTY THOMAYER HOSPITAL Greetings - Purchase 2023 Document Type: Contract Award Notice TITLE: Greetings - Purchase 2023 Number Reference: 2023/S 129-408824 Contract Type: Supplies Estimated Value: 2197528.74 - CZK Description: The subject of VZ is the supply of type A and B servers with accessories, switches optical with accessories and NAS servers with discs and other hardware according to the specifications listed in Annex 1 ZD. 48820000 - Servers 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: Servers Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Czech Republic Contract value : 8,880,000.00 CZK Contractors : GRIFOLS S.R.O. 04/07/2023 08/07/2023 01/01/1900 79529251 08/07/2023 DEPARTMENT OF DEFENSE Address : Address: Tychon 221/1 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 16000 Contact Point: Jana Bílíšková Phone: +420 973225210 www.army.cz eclerovb@army.cz Czech Republic Czech Republic Contract Awards Czech Republic 14/06/2023 01/01/1900 2,197,528.74 CZK |
NAICS |
Hardware Regulation Automotive Parts Regulation |
CPVS |
Albumin Switches Servers Wheels, parts and accessories Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,197,528.74 CZK
|
URL |
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Share |
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