Contract Details

Title	: Supplies Of Cartridges And Toners For University Of Ostrava Czech Republic
Country	Czech Republic
Language	English
Organization	Ostravská Univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact Person: Mgr. Barbora Lokajová Tel: +420 597091023 E-Mail: Barbora.Lokajova@Osu.Cz
Published Date	06.02.2024
Awarded Date	02.11.2018
Overview	Contract Award's Details : : Supplies Of Cartridges And Toners For University Of Ostrava Ostravská Univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact Person: Mgr. Barbora Lokajová Tel: +420 597091023 E-Mail: Barbora.Lokajova@Osu.Cz Fn Motol - Supplies Of Knee Joint Replacements Ii (czech Republic-prague: Orthopaedic Prostheses) Contract award notice: : fn motol - supplies of knee joint replacements ii the subject of performance of the public contract is continuous supply of knee joint replacements for the needs of the 1st orthopedic clinic of charles university 1st faculty of medicine and faculty hospital motol and clinics of child and adult orthopedics and traumatology of the charles university 2nd faculty of medicine and faculty hospital motol initial estimated total value of the contract: /lot 4 312 000.00 czktotal value of the contract/lot 4 312 000.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 Czech Republic Contract value : See in details Contractors : FRANKOSPOL OFFICE, SRO See in details 03/11/2018 03/02/2019 11856915 03/11/2018 Fakultní Nemocnice V Motole 00064203 V Úvalu 84 Praha 150 06 Czech Republic Contact Person: Bronislava Hrozková Tel: +420 224437104 E-Mail: Verejne.Zakazky@Fnmotol.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 484780-2018 See in details 03/02/2019 4,312,000.00 CZK
NAICS	Justice Justice Other Justice Colleges Colleges Colleges Other Justice
CPVS	Orthopaedic prostheses Office, school and office equipment cleaning services Cartridges
UNSPSC	-
Regions	Europe
Sectors	Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor	FRANKOSPOL OFFICE, SRO
Contract Value	4,312,000.00 CZK
URL	Download Document
Share

Title
: Supplies Of Cartridges And Toners For University Of Ostrava Czech Republic
Country
Czech Republic
Language
English
Organization
Ostravská Univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact Person: Mgr. Barbora Lokajová Tel: +420 597091023 E-Mail: Barbora.Lokajova@Osu.Cz
Published Date
06.02.2024
Awarded Date
02.11.2018
Overview
Contract Award's Details : : Supplies Of Cartridges And Toners For University Of Ostrava Ostravská Univerzita 61988987 Dvorákova 7 Ostrava 701 03 Czech Republic Contact Person: Mgr. Barbora Lokajová Tel: +420 597091023 E-Mail: Barbora.Lokajova@Osu.Cz Fn Motol - Supplies Of Knee Joint Replacements Ii (czech Republic-prague: Orthopaedic Prostheses) Contract award notice: : fn motol - supplies of knee joint replacements ii the subject of performance of the public contract is continuous supply of knee joint replacements for the needs of the 1st orthopedic clinic of charles university 1st faculty of medicine and faculty hospital motol and clinics of child and adult orthopedics and traumatology of the charles university 2nd faculty of medicine and faculty hospital motol initial estimated total value of the contract: /lot 4 312 000.00 czktotal value of the contract/lot 4 312 000.00 czkv.2.5)information about subcontractingsection vi complementary information number of tenders received: 1 Czech Republic Contract value : See in details Contractors : FRANKOSPOL OFFICE, SRO See in details 03/11/2018 03/02/2019 11856915 03/11/2018 Fakultní Nemocnice V Motole 00064203 V Úvalu 84 Praha 150 06 Czech Republic Contact Person: Bronislava Hrozková Tel: +420 224437104 E-Mail: Verejne.Zakazky@Fnmotol.Cz Address : Czech Republic Czech Republic Contract Awards Czech Republic 484780-2018 See in details 03/02/2019 4,312,000.00 CZK
NAICS
Justice Justice Other Justice Colleges Colleges Colleges Other Justice
CPVS
Orthopaedic prostheses Office, school and office equipment cleaning services Cartridges
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor
FRANKOSPOL OFFICE, SRO
Contract Value
4,312,000.00 CZK
URL
Download Document
Share