Contract Details
Title

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
URL
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