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Contract Details
| Title |
“fluid Bed” Czech Republic |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.03.2023 | |||
| Overview | Contract Award's Details : “fluid Bed” UNIVERSITY HOSPITAL OSTRAVA Supply of Medical Material for Intervention Radiology, Repeated Document Type: Contract Award Notice TITLE: Delivery of medical material for interventional radiology, repeated Number Reference: 2022/VZ/106 Contract Type: Supplies Estimated Value: 2500928.00 - CZK Description: The subject of the public contract is the continuous supply of special medical material, namely the material needed to treat arteries and veins of patients at the RZM ward - radiology and imaging methods. For the 1st, 2nd, part of the part, this is a repeated tender procedure that has been canceled. The 13th part is a newly formed request for the purchase of goods. 33141200 - Catheters Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CATHETERS Dispatch Date: 2023-03-06 Publish Date: 2023-03-10 Czech Republic Contract value : 4,322,384.20 CZK Contractors : SORAL & HANZLIK MEDICAL S.R.O. 07/02/2023 13/03/2023 01/01/1900 79137842 13/03/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz katerina.kajanova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/03/2023 01/01/1900 2,500,928.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,500,928.00 CZK
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URL | ||
| Share | ||||
Czech Republic
| Title |
|---|
“fluid Bed” Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.03.2023 |
| Overview |
| Contract Award's Details : “fluid Bed” UNIVERSITY HOSPITAL OSTRAVA Supply of Medical Material for Intervention Radiology, Repeated Document Type: Contract Award Notice TITLE: Delivery of medical material for interventional radiology, repeated Number Reference: 2022/VZ/106 Contract Type: Supplies Estimated Value: 2500928.00 - CZK Description: The subject of the public contract is the continuous supply of special medical material, namely the material needed to treat arteries and veins of patients at the RZM ward - radiology and imaging methods. For the 1st, 2nd, part of the part, this is a repeated tender procedure that has been canceled. The 13th part is a newly formed request for the purchase of goods. 33141200 - Catheters Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CATHETERS Dispatch Date: 2023-03-06 Publish Date: 2023-03-10 Czech Republic Contract value : 4,322,384.20 CZK Contractors : SORAL & HANZLIK MEDICAL S.R.O. 07/02/2023 13/03/2023 01/01/1900 79137842 13/03/2023 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz katerina.kajanova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 02/03/2023 01/01/1900 2,500,928.00 CZK |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Regulation Medical Colleges Colleges Colleges General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Nuts Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Forms Catheters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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2,500,928.00 CZK
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| URL |
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| Share |
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