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Contract Details
| Title |
Devices for Quantification of Nucleic Acids (real-time Pcr) Including Reagents Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.06.2022 | |||
| Overview | Contract Award's Details : Devices for Quantification of Nucleic Acids (real-time Pcr) Including Reagents UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Dynamic Shopping System for Delivery of Chemicals 2022- 2026 Document Type: Contract Award Notice TITLE: Dynamic shopping system for chemical supply 2022- 2026 Number Reference: 2022/S 120-339053 Contract Type: Supplies Estimated Value: 192400000.00 - CZK Description: Introduction of a dynamic shopping system for sulfuric acid, sulfuric sodium anhydrous and chlorine Liquid electrolytic for 4 years. 24310000 - Basic Inorganic Chemicals 24311411 - Sulphuric Acid 24311900 - Chlorine 24313100 - Sulphides, Sulphites and Sulphates Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Basic Inorganic Chemicals Dispatch Date: 2022-06-21 Publish Date: 2022-06-24 Czech Republic Contract value : 4,972,340.00 CZK Contractors : AVELICA PRAHA GROUP, A.S. 01/06/2022 04/06/2022 01/01/1900 78419306 27/06/2022 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vackova@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/06/2022 01/01/1900 192,400,000.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
192,400,000.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
Devices for Quantification of Nucleic Acids (real-time Pcr) Including Reagents Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.06.2022 |
| Overview |
| Contract Award's Details : Devices for Quantification of Nucleic Acids (real-time Pcr) Including Reagents UNIVERSITY HOSPITAL AT ST. ANNA IN BRNO Dynamic Shopping System for Delivery of Chemicals 2022- 2026 Document Type: Contract Award Notice TITLE: Dynamic shopping system for chemical supply 2022- 2026 Number Reference: 2022/S 120-339053 Contract Type: Supplies Estimated Value: 192400000.00 - CZK Description: Introduction of a dynamic shopping system for sulfuric acid, sulfuric sodium anhydrous and chlorine Liquid electrolytic for 4 years. 24310000 - Basic Inorganic Chemicals 24311411 - Sulphuric Acid 24311900 - Chlorine 24313100 - Sulphides, Sulphites and Sulphates Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Basic Inorganic Chemicals Dispatch Date: 2022-06-21 Publish Date: 2022-06-24 Czech Republic Contract value : 4,972,340.00 CZK Contractors : AVELICA PRAHA GROUP, A.S. 01/06/2022 04/06/2022 01/01/1900 78419306 27/06/2022 DIAMO, A STATE -OWNED ENTERPRISE Address : Address: Macha 201 Town: Guard under Ralskem NUTS -CODE: CZ042 - Ústí Region Postal Code: 47127 Contact Point: Ing. Anna Vacková Phone: +420 487894322 http://www.diamo.cz vackova@diamo.cz Czech Republic Czech Republic Contract Awards Czech Republic 20/06/2022 01/01/1900 192,400,000.00 CZK |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Investigation Colleges Colleges Colleges Photographic Film Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Sodium Nuts Sulphates Basic inorganic chemicals System, storage and content management software development services Sulphides, sulphites and sulphates Chlorine Postal orders Sulphides, sulphates; nitrates, phosphates and carbonates Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
192,400,000.00 CZK
|
| URL |
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| Share |
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