Contract Details
Title
Delivery It Equipment-12-2022-phraphic Card Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.08.2022
Overview
Contract Award's Details : Delivery It Equipment-12-2022-phraphic Card INSTITUTE OF PLASMA PHYSICS AS CR, V. I. Restoration of Instrumentation at Cs Ii Department Including Building Modifications Document Type: Contract Award Notice TITLE: renewal of instrumentation at CS II department including building modifications Contract no. : 2963/2022 Number Reference: 2022/S 150-427137 Contract Type: Supplies Estimated Value: 20273407.00 - CZK Description: Delivery of complete instrumentation to Central Sterilization Department II branch of the contracting authority, a.s. - Masaryk Hospital in Ústí nad Labem, o.z. modifications (building readiness) 33191000 - Sterilization, Disinfection and Hygiene Devices Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Sterilization, Disinfection and Hygiene Devices Dispatch Date: 2022-08-01 Publish Date: 2022-08-05 Czech Republic Contract value : 16,260.00 CZK Contractors : NETFOX S.R.O. 01/08/2022 08/08/2022 01/01/1900 78523729 08/08/2022 REGIONAL HEALTH, A.S. Address : Address: Social Care 3316 / 12A Home Town: Ústí nad Labem NUTS-CODE: CZ042 - Ústecký kraj Postal Code: 40113 Contact Point: Monika Ond Phone: +420 477117959 http://www.kzcr.eu/ hana.panznerova@kzcr.eu Czech Republic Czech Republic Contract Awards Czech Republic 01/08/2022 01/01/1900 20,273,407.00 CZK
NAICS
Other Direct Insurance (except Life Regulation Regulation Direct Insurance (except Life Direct Life
CPVS
Restoration work ID cards Sterilisation, disinfection and hygiene devices Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material
Contractor
Contract Value
20,273,407.00 CZK
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