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Contract Details
| Title |
Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 27.01.2022 | |||
| Overview | Contract Award's Details : Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations FACULTY HOSPITAL WITH POLIKLINIKOU F.D. ROOSEVELT BANSKÁ BYSTRICA. Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations <B> Title: Medicines for the needs of the University Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica no. 474/2019 in the range of anticoagulant; Bronchodilatance; Antiemetics; System and hormonal preparations The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Title: Medicines for FNSP FDR Banská Bystrica no. 474/2019 - Anticoagulancia, bronchodilance, antiemetics, systemic and hormonal preparations except sex hormones for section no. 48,52 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 08.11.2019 $ V.2.2) Bid information Number of menus received: 4 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Intravena s.r.o. * National Identification Number: * 31717802 * Levocská 9, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * store@interravena.sk The supplier is SMEs: No V.2.4) Information ... Slovakia Contract value : 1,083.00 EUR Contractors : INTRAVENA S.R.O. , MED - ART, SPOL. LTD. , UNIPHARMA - 1. SLOVAK PHARMACIST SOCIETY, PHOENIX MEDICAL SUPPLY, A.S. 08/11/2019 28/01/2022 01/01/1900 78032521 28/01/2022 FACULTY HOSPITAL WITH POLIKLINIKOU F.D. ROOSEVELT BANSKÁ BYSTRICA. Address : Address: Square L. Freedom 1 Town: Banská Bystrica NUTS-CODE: SK032 - Banská Bystrica region Postal Code: 97517 Contact Point: Ing. Katarína Husíková . Phone: +421 484413240 http://www.fnspbb.sk aspitalska@nspbb.sk Slovakia Slovakia Contract Awards Slovakia 08/11/2019 01/01/1900 1,083.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,083.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 27.01.2022 |
| Overview |
| Contract Award's Details : Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations FACULTY HOSPITAL WITH POLIKLINIKOU F.D. ROOSEVELT BANSKÁ BYSTRICA. Medicines for the Needs of the Faculty Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica No. 474/2019 in the Range of Anticoagulant; Bronchodilatance; Antiemetics; System and Hormonal Preparations <B> Title: Medicines for the needs of the University Hospital with Poliklinikou F. D. Roosevelt Banská Bystrica no. 474/2019 in the range of anticoagulant; Bronchodilatance; Antiemetics; System and hormonal preparations The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1 Title: Medicines for FNSP FDR Banská Bystrica no. 474/2019 - Anticoagulancia, bronchodilance, antiemetics, systemic and hormonal preparations except sex hormones for section no. 48,52 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 08.11.2019 $ V.2.2) Bid information Number of menus received: 4 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Intravena s.r.o. * National Identification Number: * 31717802 * Levocská 9, 08001 Prešov NUTS code: * SK041 * Slovakia * Email: * store@interravena.sk The supplier is SMEs: No V.2.4) Information ... Slovakia Contract value : 1,083.00 EUR Contractors : INTRAVENA S.R.O. , MED - ART, SPOL. LTD. , UNIPHARMA - 1. SLOVAK PHARMACIST SOCIETY, PHOENIX MEDICAL SUPPLY, A.S. 08/11/2019 28/01/2022 01/01/1900 78032521 28/01/2022 FACULTY HOSPITAL WITH POLIKLINIKOU F.D. ROOSEVELT BANSKÁ BYSTRICA. Address : Address: Square L. Freedom 1 Town: Banská Bystrica NUTS-CODE: SK032 - Banská Bystrica region Postal Code: 97517 Contact Point: Ing. Katarína Husíková . Phone: +421 484413240 http://www.fnspbb.sk aspitalska@nspbb.sk Slovakia Slovakia Contract Awards Slovakia 08/11/2019 01/01/1900 1,083.00 EUR |
| NAICS |
| Arts Bolt Turned Product and Screw Medical Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Hotel, restaurant and retail trade services System, storage and content management software package Nuts Sections Squares System, storage and content management software development services Postal orders Dates Works of art |
| UNSPSC |
| Nuts T squares Awards Anticoagulants Pharmacists Hotels Hotel rooms IP phones Menu University |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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1,083.00 EUR
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| URL |
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| Share |
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