Contract Details

Title	Delivery and Implementation of an Information System Ensuring the Extension of Digitization in the Ngo Czech Republic
Country	Czech Republic
Language	English
Organization	OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION
Published Date	06.02.2024
Awarded Date	03.09.2023
Overview	Contract Award's Details : Delivery and Implementation of an Information System Ensuring the Extension of Digitization in the Ngo OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION React Eu-98-kv Digitization of Central Operating Theaters Document Type: Contract Award Notice TITLE: Reacteu-98-Kv_digitization of central operating theaters Number reference: 2023/s 168-529893 Contract Type: Supplies Estimated Value: 8959934.81 - CZK Description: The subject of the Public Procurement Reacteu-98-KV_DIGITALIZE Central operating theaters includes the supply of digitization of central operating rooms for KKN, hospital in Karlovy Vary. 33197000 - Medical Computer Equipment 45314300 - Installation of Cable Infrastructure 30231000 - Computer Screens and Consoles Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Computer Equipment Dispatch Date: 2023-08-29 Publish Date: 2023-09-01 Czech Republic Contract value : 42,460,000.00 CZK Contractors : OR-NEXT SPOL. S R.O. 17/08/2023 04/09/2023 01/01/1900 79844677 05/09/2023 KARLOVY VARY REGIONAL HOSPITAL A.S. Address : Bezrucova 1190/19 Ing. Jaroslav Bednár tina.batkova@kkn.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/08/2023 01/01/1900 8,959,934.81 CZK
NAICS	Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical
CPVS	Screens Installation of cable infrastructure Parts of computers Medical computer equipment Information systems Consoles Dates
UNSPSC	-
Regions	Europe
Sectors	Building Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor	OR-NEXT SPOL. S R.O.
Contract Value	8,959,934.81 CZK
URL	Download Document
Share

Title
Delivery and Implementation of an Information System Ensuring the Extension of Digitization in the Ngo Czech Republic
Country
Czech Republic
Language
English
Organization
OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION
Published Date
06.02.2024
Awarded Date
03.09.2023
Overview
Contract Award's Details : Delivery and Implementation of an Information System Ensuring the Extension of Digitization in the Ngo OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION React Eu-98-kv Digitization of Central Operating Theaters Document Type: Contract Award Notice TITLE: Reacteu-98-Kv_digitization of central operating theaters Number reference: 2023/s 168-529893 Contract Type: Supplies Estimated Value: 8959934.81 - CZK Description: The subject of the Public Procurement Reacteu-98-KV_DIGITALIZE Central operating theaters includes the supply of digitization of central operating rooms for KKN, hospital in Karlovy Vary. 33197000 - Medical Computer Equipment 45314300 - Installation of Cable Infrastructure 30231000 - Computer Screens and Consoles Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Medical Computer Equipment Dispatch Date: 2023-08-29 Publish Date: 2023-09-01 Czech Republic Contract value : 42,460,000.00 CZK Contractors : OR-NEXT SPOL. S R.O. 17/08/2023 04/09/2023 01/01/1900 79844677 05/09/2023 KARLOVY VARY REGIONAL HOSPITAL A.S. Address : Bezrucova 1190/19 Ing. Jaroslav Bednár tina.batkova@kkn.cz Czech Republic Czech Republic Contract Awards Czech Republic 28/08/2023 01/01/1900 8,959,934.81 CZK
NAICS
Justice Regulation Justice Other Justice Machinery Regulation Medical Other Justice Medical
CPVS
Screens Installation of cable infrastructure Parts of computers Medical computer equipment Information systems Consoles Dates
UNSPSC
-
Regions
Europe
Sectors
Building Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
OR-NEXT SPOL. S R.O.
Contract Value
8,959,934.81 CZK
URL
Download Document
Share