Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Call No. 25 C10ax14 Alirokumab Czech Republic |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
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 | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,518,035.40 CZK
|
URL | ||
Share |
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 |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts