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Contract Details
Title |
Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.05.2021 | |||
Overview | Contract Award's Details : Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers Document Type: CONTRACT AWARD NOTICE TITLE: Post-warranty service services for sterilization and disinfectants incl. IMROVISIONS PAR and Washer Trolleys Reference Number: 2021 / s 102-268534 CONTRACT TYPE: Services Estimated Value: 2203584.00 - CZK Description: The subject of public procurement is the provision of complete post-warranty service services by an authorized service center for sterilization and disinfectants incl. Evailers pair and dishwasher, ie equipment located in the Central Military Hospital - Military Faculty Hospital Prague, which are owned by the contracting authority for 4 years from the effective service contract. 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Repair and Maintenance Services of Medical Equipment DISPATCH DATE: 2021-05-25 Publish Date: 2021-05-28 Czech Republic Contract value : 2,203,584.00 CZK Contractors : GETINGE CZECH REPUBLIC, S.R.O. 24/05/2021 31/05/2021 See in details 77292831 31/05/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973203099 www.uvn.cz verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/05/2021 See in details 2,203,584.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,203,584.00 CZK
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URL | ||
Share |
Title |
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Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Post Warranty Service for Sterilization and Disinfectants Incl. Vapor and Wheelchair Dishwashers Document Type: CONTRACT AWARD NOTICE TITLE: Post-warranty service services for sterilization and disinfectants incl. IMROVISIONS PAR and Washer Trolleys Reference Number: 2021 / s 102-268534 CONTRACT TYPE: Services Estimated Value: 2203584.00 - CZK Description: The subject of public procurement is the provision of complete post-warranty service services by an authorized service center for sterilization and disinfectants incl. Evailers pair and dishwasher, ie equipment located in the Central Military Hospital - Military Faculty Hospital Prague, which are owned by the contracting authority for 4 years from the effective service contract. 50421000 - Repair and Maintenance Services of Medical Equipment Authority Type: Ministers or Any Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Repair and Maintenance Services of Medical Equipment DISPATCH DATE: 2021-05-25 Publish Date: 2021-05-28 Czech Republic Contract value : 2,203,584.00 CZK Contractors : GETINGE CZECH REPUBLIC, S.R.O. 24/05/2021 31/05/2021 See in details 77292831 31/05/2021 CENTRAL MILITARY HOSPITAL - MILITARY FACULTY HOSPITAL PRAGUE Address : Address: U military hospital 1200 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 169 02 Contact Point: Mgr. Radek Skura Phone: +420 973203099 www.uvn.cz verejnezakazky@uvn.cz Czech Republic Czech Republic Contract Awards Czech Republic 24/05/2021 See in details 2,203,584.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical |
CPVS |
Washers Trolleys Wheelchairs Other services Posts Postal orders Disinfectants Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,203,584.00 CZK
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URL |
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Share |
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