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Contract Details
Title |
Framework Agreement to Purchase Plant Protection Products Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.06.2022 | |||
Overview | Contract Award's Details : Framework Agreement to Purchase Plant Protection Products VETERINARY UNIVERSITY BRNO SCHOOL AGRICULTURAL COMPANY NOVÝ JICÍN Antibacterial Drugs for Systemic Application 2022 and Lp Containing Nimesulide 2022 Document Type: Contract Award Notice TITLE: Antibacterial drugs for systemic application 2022 and LP containing nimesulide 2022 Contract no. : VZ-2022-000134 Number Reference: VZ-2022-000134 Contract Type: Supplies Estimated Value: 615962.52 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SUKL 33632100-Anti-inflammatory and anti-rheumatics Products 33651100 - Antibacterials for Systemic Use 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: Anti-inflammatory and anti-richeumatic products Dispatch Date: 2022-06-07 Publish Date: 2022-06-10 Czech Republic Contract value : 7,200,000.00 CZK Contractors : NAOS, AS, TSUPRI-CHURCH S.O. 06/06/2022 11/06/2022 01/01/1900 78380431 11/06/2022 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/05/2022 01/01/1900 615,962.52 CZK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
615,962.52 CZK
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URL | ||
Share |
Title |
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Framework Agreement to Purchase Plant Protection Products Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.06.2022 |
Overview |
Contract Award's Details : Framework Agreement to Purchase Plant Protection Products VETERINARY UNIVERSITY BRNO SCHOOL AGRICULTURAL COMPANY NOVÝ JICÍN Antibacterial Drugs for Systemic Application 2022 and Lp Containing Nimesulide 2022 Document Type: Contract Award Notice TITLE: Antibacterial drugs for systemic application 2022 and LP containing nimesulide 2022 Contract no. : VZ-2022-000134 Number Reference: VZ-2022-000134 Contract Type: Supplies Estimated Value: 615962.52 - CZK Description: The subject of the public contract is recurring supplies of medicinal products meeting the requirements of SUKL 33632100-Anti-inflammatory and anti-rheumatics Products 33651100 - Antibacterials for Systemic Use 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: Anti-inflammatory and anti-richeumatic products Dispatch Date: 2022-06-07 Publish Date: 2022-06-10 Czech Republic Contract value : 7,200,000.00 CZK Contractors : NAOS, AS, TSUPRI-CHURCH S.O. 06/06/2022 11/06/2022 01/01/1900 78380431 11/06/2022 UNIVERSITY HOSPITAL OLOMOUC Address : Address : I. P. Pavlova 185/6 Town : Olomouc NUTS-Code : CZ071 - Olomoucký kraj Postal Code : 77900 Contact Point : Ing. Pavel Dockal Phone : +420 588443138 Fax : +420 585413841 https://www.fnol.cz/ zakazky@fnol.cz Czech Republic Czech Republic Contract Awards Czech Republic 31/05/2022 01/01/1900 615,962.52 CZK |
NAICS |
Soil Preparation Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
CPVS |
Plants Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
615,962.52 CZK
|
URL |
|
Share |
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