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Contract Details

Title	Purchase of Office Paper with a Replacement Filling of 2022-2023 Czech Republic
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Country	Czech Republic
Language	English
Organization	STATUTORY CITY OF OSTRAVA
Published Date	06.02.2024
Awarded Date	09.09.2022
Overview	Contract Award's Details : Purchase of Office Paper with a Replacement Filling of 2022-2023 STATUTORY CITY OF OSTRAVA Delivery 2 Coagulometers for the Separation of Clinical Hematology Document Type: Contract Award Notice TITLE: Delivery 2 pcs coagulometers for separation of clinical hematology Contract no. : 109 Number reference: 109/2022 Contract Type: Supplies Estimated Value: 3900000.00 - CZK Description: The subject of the public contract is the supply of 2 pieces of analyzers for investigating coagulation methods. They must be a factory new unprecedented devices and devices. The delivery and total bid price includes full commissioning, training and connecting to the press (costs for connecting to FONS OpenLims are determined uniformly, according to the attached Annex 4 ZD - FNUSA Coagulometer menu) and 2 years warranty. Free service including spare parts and regular technical inspections are available during the warranty. The rules and requirements for the use of the FNUSA data network by external users are given in the relevant Annex 3 ZD. The delivery includes the transport of goods to the place of performance. All goods offered within this selection procedure must be eligible for use in accordance with its determination and goods must meet all requirements of the relevant generally binding legal regulations and standards. 38434570 - Haematology Analyse Authori ... Czech Republic Contract value : 3,500,000.00 CZK Contractors : DIRECTION, SPOL. LTD. 17/08/2022 10/09/2022 01/01/1900 78605534 10/09/2022 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 maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/09/2022 01/01/1900 3,900,000.00 CZK
NAICS	Justice Piece Goods Regulation Apparel Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Piece Goods
CPVS	Presses Networks Networking, Internet and intranet software development services Training, workout or aerobic services Office, school and office equipment cleaning services Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Networking, Internet and intranet software package Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Other services Postal orders
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Supply Postal and Courier Services Transportation Cement and Asbestos Products Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Construction Materials Marine
Contractor	DIRECTION, SPOL. LTD.
Contract Value	3,900,000.00 CZK
URL	Download Document
Share

Title
Purchase of Office Paper with a Replacement Filling of 2022-2023 Czech Republic
Country
Czech Republic
Language
English
Organization
STATUTORY CITY OF OSTRAVA
Published Date
06.02.2024
Awarded Date
09.09.2022
Overview
Contract Award's Details : Purchase of Office Paper with a Replacement Filling of 2022-2023 STATUTORY CITY OF OSTRAVA Delivery 2 Coagulometers for the Separation of Clinical Hematology Document Type: Contract Award Notice TITLE: Delivery 2 pcs coagulometers for separation of clinical hematology Contract no. : 109 Number reference: 109/2022 Contract Type: Supplies Estimated Value: 3900000.00 - CZK Description: The subject of the public contract is the supply of 2 pieces of analyzers for investigating coagulation methods. They must be a factory new unprecedented devices and devices. The delivery and total bid price includes full commissioning, training and connecting to the press (costs for connecting to FONS OpenLims are determined uniformly, according to the attached Annex 4 ZD - FNUSA Coagulometer menu) and 2 years warranty. Free service including spare parts and regular technical inspections are available during the warranty. The rules and requirements for the use of the FNUSA data network by external users are given in the relevant Annex 3 ZD. The delivery includes the transport of goods to the place of performance. All goods offered within this selection procedure must be eligible for use in accordance with its determination and goods must meet all requirements of the relevant generally binding legal regulations and standards. 38434570 - Haematology Analyse Authori ... Czech Republic Contract value : 3,500,000.00 CZK Contractors : DIRECTION, SPOL. LTD. 17/08/2022 10/09/2022 01/01/1900 78605534 10/09/2022 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 maria.barciova@fnusa.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/09/2022 01/01/1900 3,900,000.00 CZK
NAICS
Justice Piece Goods Regulation Apparel Justice Pulp Other Justice Regulation Colleges Colleges Colleges Photographic Film Other Justice Piece Goods
CPVS
Presses Networks Networking, Internet and intranet software development services Training, workout or aerobic services Office, school and office equipment cleaning services Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Networking, Internet and intranet software package Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Other services Postal orders
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Transportation Cement and Asbestos Products Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Construction Materials Marine
Contractor
DIRECTION, SPOL. LTD.
Contract Value
3,900,000.00 CZK
URL
Download Document
Share