Contract Details
Title

Dynamic Purchase System for Continuous and Repeated Medicines Purchases - July_7/2023 Czech Republic

Country
Language
English
Organization
Published Date
07.05.2024
Awarded Date
25.12.2023
Overview
Contract Award's Details : Dynamic Purchase System for Continuous and Repeated Medicines Purchases - July_7/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Dynamic Purchase System for Continuous and Repeated Medicines Purchases - July_7/2023 Document Type: Contract Award Notice TITLE: Dynamic Purchase System for continuous and repeated Purchases of Medicinals - JUNY_7/2023 Number reference: DNS LP 6_7/2023 Contract Type: Supplies Estimated Value: 49031892 - CZK Description: supplies of medicinal products (canakinumab) to the General University Hospital in Prague; See the Terms of Association in detail. 33632100-Anti-inflammatory and anti-rheumatics Products Authority Type: National or Federal Agency/Office Type of Procedure: Restricted Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Anti-inflammatory and anti-heumatic products Dispatch Date: 2023-12-19 Publish Date: 2023-12-22 Czech Republic Contract value : 49,031,892.00 CZK Contractors : ALLIANCE HEALTHCARE S.R.O. 30/08/2023 26/12/2023 01/01/1900 80220698 26/12/2023 GENERAL UNIVERSITY HOSPITAL IN PRAGUE Address : Address: At Hospital 499/2 Town: Prague NUTS-CODE: CZ010 - Prague City of Prague Home Postal Code: 12000 Contact Point: Bc. Šárka Grymova Phone: +420 224962950 https://www.vfn.cz natalie.born@vfn.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/08/2023 01/01/1900 49,031,892.00 CZK
NAICS
Regulation Regulation Colleges Colleges Colleges
CPVS
System, storage and content management software package System, storage and content management software development services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
49,031,892.00 CZK
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