Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.08.2022 | |||
Overview | Contract Award's Details : Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation UNIVERSITY HOSPITAL OSTRAVA Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation Document Type: Contract Award Notice TITLE: Delivery of reagent for allogenoma sequence SARS-COV-2 including data evaluation Number Reference: Orn-37/21 Contract Type: Supplies Estimated Value: 11720800.00 - CZK Description: The subject of the contract is the supply of consumables for the preparation of the library and for the allogenoma sequence SARS-COV-2 including the end output of the evaluated data. The consumables must be fully compatible with the Illumina Miniseq analyzer and the data outputs in defined formats, for its subsequent evaluation. 33141625 - Diagnostic kits 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: Diagnostic kits Dispatch Date: 2022-08-08 Publish Date: 2022-08-12 Czech Republic Contract value : 11,720,800.00 CZK Contractors : BIOVENDOR - LABORATORY MEDICINE A.S. 29/07/2022 17/08/2022 01/01/1900 78539570 17/08/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz jana.senftova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/07/2022 01/01/1900 11,720,800.00 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,720,800.00 CZK
|
URL | ||
Share |
Title |
---|
Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.08.2022 |
Overview |
Contract Award's Details : Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation UNIVERSITY HOSPITAL OSTRAVA Delivery of Reagent for Allogenoma Sequence Sars-cov-2 Including Data Evaluation Document Type: Contract Award Notice TITLE: Delivery of reagent for allogenoma sequence SARS-COV-2 including data evaluation Number Reference: Orn-37/21 Contract Type: Supplies Estimated Value: 11720800.00 - CZK Description: The subject of the contract is the supply of consumables for the preparation of the library and for the allogenoma sequence SARS-COV-2 including the end output of the evaluated data. The consumables must be fully compatible with the Illumina Miniseq analyzer and the data outputs in defined formats, for its subsequent evaluation. 33141625 - Diagnostic kits 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: Diagnostic kits Dispatch Date: 2022-08-08 Publish Date: 2022-08-12 Czech Republic Contract value : 11,720,800.00 CZK Contractors : BIOVENDOR - LABORATORY MEDICINE A.S. 29/07/2022 17/08/2022 01/01/1900 78539570 17/08/2022 UNIVERSITY HOSPITAL OSTRAVA Address : 17 November 1790/5, 708 52 Ostrava - Poruba, Czech Republic Home Phone: +420 597 371 1111 www.fno.cz jana.senftova@fno.cz Czech Republic Czech Republic Contract Awards Czech Republic 29/07/2022 01/01/1900 11,720,800.00 CZK |
NAICS |
Web Search Portals Regulation Regulation Colleges Colleges Web Search Portals Colleges |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Library, archives, museums and other cultural services Diagnostic kits Laboratory, hygienic or pharmaceutical glassware Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
11,720,800.00 CZK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts