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Contract Details
Title |
Consumables for Odh Czech Republic
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 29.11.2020 |
Overview | Contract Award's Details : Consumables for Odh UNIVERSITY HOSPITAL BRNO Consumables for Odh Document Type: Contract award notice Title: Consumables for ODH Reference Number: 87/17 - Contract Type: Supplies Estimated Value: 104873.00 - CZK Description: The subject of the tender procedure is the conclusion of a framework agreement concerning individual public contracts for recurring performance - supply of consumables and reagents for coagulometers with the condition of free loan of the main and backup coagulometer for 4 years and provision of their service. 33140000 - Medical consumables 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: Medical consumables Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Czech Republic Contract value : 104,873.00 CZK Contractors : SIEMENS HEALTHZARE, S.R.O. 30/09/2020 30/11/2020 See in details 76903002 30/11/2020 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ010 - Capital City of Prague Postal Code: 625 00 Contact Point: Petra Kaldov Phone: +420 532233445 - Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2020 See in details 104,873.00 CZK |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
104,873.00 CZK
|
URL |
Share |
Title |
---|
Consumables for Odh Czech Republic
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.11.2020 |
Overview |
Contract Award's Details : Consumables for Odh UNIVERSITY HOSPITAL BRNO Consumables for Odh Document Type: Contract award notice Title: Consumables for ODH Reference Number: 87/17 - Contract Type: Supplies Estimated Value: 104873.00 - CZK Description: The subject of the tender procedure is the conclusion of a framework agreement concerning individual public contracts for recurring performance - supply of consumables and reagents for coagulometers with the condition of free loan of the main and backup coagulometer for 4 years and provision of their service. 33140000 - Medical consumables 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: Medical consumables Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Czech Republic Contract value : 104,873.00 CZK Contractors : SIEMENS HEALTHZARE, S.R.O. 30/09/2020 30/11/2020 See in details 76903002 30/11/2020 UNIVERSITY HOSPITAL BRNO Address : Address: Jihlavsk 20 Town: Brno NUTS-Code: CZ010 - Capital City of Prague Postal Code: 625 00 Contact Point: Petra Kaldov Phone: +420 532233445 - Fax: +420 532232293 http://www.fnbrno.cz kotzian.robert@fnbrno.cz Czech Republic Czech Republic Contract Awards Czech Republic 30/09/2020 See in details 104,873.00 CZK |
NAICS |
Justice Regulation Justice Other Justice Regulation Medical Colleges Colleges Colleges Other Justice Agencies Medical |
CPVS |
Medical consumables Mains Office, school and office equipment cleaning services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
104,873.00 CZK
|
URL |
|
Share |
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