Contract Details
Title
Call No. 25 C10ax14 Alirokumab Czech Republic
Country
Language
English
Organization
Published Date
06.05.2024
Awarded Date
29.04.2024
Overview
Contract Award's Details : Call No. 25 C10ax14 Alirokumab OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Call No. 25 C10ax14 Alirokumab Document Type: Contract Award Notice TITLE: Challenge No. 25 C10AX14 Alirokumab Number Reference: VZ2024009 Contract Type: Supplies Estimated Value: 1518035.4 - CZK Description: Pharmaceutical form pre -filled pen 1ml/75mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption in 2 years/ number of units972 Pharmaceutical form pre -filled pen 1ml/150mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption in 2 years/ number of units1 284 Pharmaceutical form pre -filled pen 1ml/300mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption for 2 years/ number of units1 020 Challenge No. 25 C10AX14 Alirokumab Pharmaceutical form pre -filled pen 1ml/75mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption in 2 years/ number of units972 Pharmaceutical form pre -filled pen 1ml/150mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption in 2 years/ number of units1 284 Pharmaceutical form pre -filled pen 1ml/300mg ATC GroupCC10AX14 The active substance alirocumab Estimated consumption for 2 years/ number of units1 020 Authority Type: Pub-Undert-LA ... Czech Republic Contract value : 1,518,035.40 CZK Contractors : SANOFI S.R.O. 04/04/2024 30/04/2024 01/01/1900 81386948 30/04/2024 OSTRAVA MUNICIPAL HOSPITAL, ALLOWANCE ORGANIZATION Address : Address: Hospital 898/20A Town: Ostrava NUTS -CODE: CZ010 - capital city of Prague Postal Code: 728 80 Contact Point: Ing. Dana Cechalová Phone: +420 596192290 http://www.mnof.cz dana.cechalova@mnof.cz Czech Republic Czech Republic Contract Awards Czech Republic 04/04/2024 01/01/1900 1,518,035.40 CZK
NAICS
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw
CPVS
Nuts Forms Postal orders
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
1,518,035.40 CZK
URL
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