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Contract Details
| Title |
Deliveries of Zoladex Depot Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2021 | |||
| Overview | Contract Award's Details : Deliveries of Zoladex Depot FACULTY HOSPITAL BULOVKA Consumables for the Operations of the Front and Rear Segment of the Eye Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for the operations of the front and rear segment of the eye Reference Number: 42/17 CONTRACT TYPE: Supplies Estimated Value: 1044480.00 - CZK Description: The subject of the procurement procedure is to conclude a framework agreement on individual public procurement contracts - supply of supplies to the operations of the front and rear segment of the eye with the condition of free loans operating unit for the surgery of the front and rear segment of the eye and the 3D display system for 4 years and securing their service. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-07-22 Publish Date: 2021-07-27 Czech Republic Contract value : 440,975.81 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 29/06/2021 09/08/2021 01/01/1900 77474716 02/08/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 625 00 Contact Point: Mgr. Veronika Havelková Phone: +420 532233743 Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2021 01/01/1900 1,044,480.00 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,044,480.00 CZK
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Czech Republic
| Title |
|---|
Deliveries of Zoladex Depot Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2021 |
| Overview |
| Contract Award's Details : Deliveries of Zoladex Depot FACULTY HOSPITAL BULOVKA Consumables for the Operations of the Front and Rear Segment of the Eye Document Type: CONTRACT AWARD NOTICE TITLE: Consumables for the operations of the front and rear segment of the eye Reference Number: 42/17 CONTRACT TYPE: Supplies Estimated Value: 1044480.00 - CZK Description: The subject of the procurement procedure is to conclude a framework agreement on individual public procurement contracts - supply of supplies to the operations of the front and rear segment of the eye with the condition of free loans operating unit for the surgery of the front and rear segment of the eye and the 3D display system for 4 years and securing their service. 33140000 - Medical Consumables Authority Type: National or Federal Agency / Office Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA COUNTRIES BID TYPE: NOT APPLICABLE DOC TITLE: Medical Consumables DISPATCH DATE: 2021-07-22 Publish Date: 2021-07-27 Czech Republic Contract value : 440,975.81 CZK Contractors : PHOENIX PHARMACY WHOLESALE, S.R.O. 29/06/2021 09/08/2021 01/01/1900 77474716 02/08/2021 FACULTY HOSPITAL BRNO Address : Address: Jihlavská 20 Town: Brno NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 625 00 Contact Point: Mgr. Veronika Havelková Phone: +420 532233743 Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/06/2021 01/01/1900 1,044,480.00 CZK |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Other Justice Regulation Medical Other Justice Agencies Medical |
| CPVS |
| Medical consumables System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services Display cases Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,044,480.00 CZK
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| URL |
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| Share |
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