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Contract Details
| Title |
Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. Czech Republic |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2022 | |||
| Overview | Contract Award's Details : Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. HOSPITAL CESKÉ BUDEJOVICE, A.S. Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. Document Type: Contract Award Notice TITLE: Delivery of medicinal products according to ATC Group S01LA05 Aflibercept for South Bohemian Hospital, a.s. Contract no. : 169/2022/HB Number Reference: 169/2022/HB Contract Type: Supplies Estimated Value: 53444696.96 - CZK Description: The subject of the public contract is continuous supplies of medicinal products according to the ATC group S01LA05 Aflibercept. 33697000 - Medical Preparations Excluding Dental Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Medical Preparations Excluding Dental Consumables Dispatch Date: 2022-05-23 Publish Date: 2022-05-27 Czech Republic Contract value : 53,444,696.96 CZK Contractors : BAYER S.R.O. 10/05/2022 31/05/2022 01/01/1900 78358961 31/05/2022 HOSPITAL CESKÉ BUDEJOVICE, A.S. Address : Address: B. Nemcová 585/54 Town: Ceské Budejovice NUTS-CODE: CZ031 - South Bohemian Region Postal Code: 37001 Contact Point: Zdenka Nigrin Phone: +420 387872240 https://www.nemcb.cz verejnezakazky@jihnem.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/05/2022 01/01/1900 53,444,696.96 CZK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
53,444,696.96 CZK
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Czech Republic
| Title |
|---|
Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. Czech Republic |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2022 |
| Overview |
| Contract Award's Details : Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. HOSPITAL CESKÉ BUDEJOVICE, A.S. Delivery of Medicinal Products According to Atc Group S01la05 Aflibiber for South Bohemian Hospital, A.s. Document Type: Contract Award Notice TITLE: Delivery of medicinal products according to ATC Group S01LA05 Aflibercept for South Bohemian Hospital, a.s. Contract no. : 169/2022/HB Number Reference: 169/2022/HB Contract Type: Supplies Estimated Value: 53444696.96 - CZK Description: The subject of the public contract is continuous supplies of medicinal products according to the ATC group S01LA05 Aflibercept. 33697000 - Medical Preparations Excluding Dental Consumables Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries BID Type: Not Applicable DOC TITLE: Medical Preparations Excluding Dental Consumables Dispatch Date: 2022-05-23 Publish Date: 2022-05-27 Czech Republic Contract value : 53,444,696.96 CZK Contractors : BAYER S.R.O. 10/05/2022 31/05/2022 01/01/1900 78358961 31/05/2022 HOSPITAL CESKÉ BUDEJOVICE, A.S. Address : Address: B. Nemcová 585/54 Town: Ceské Budejovice NUTS-CODE: CZ031 - South Bohemian Region Postal Code: 37001 Contact Point: Zdenka Nigrin Phone: +420 387872240 https://www.nemcb.cz verejnezakazky@jihnem.cz Czech Republic Czech Republic Contract Awards Czech Republic 10/05/2022 01/01/1900 53,444,696.96 CZK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Medical Other Justice Medical |
| CPVS |
| Medical preparations excluding dental consumables Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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53,444,696.96 CZK
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| URL |
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| Share |
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