Contract Details
Title
Framework Agreement for the Supply of Overpressure Protective Protectional Clothing for Fire Rescue Service of the Czech Republic Czech Republic
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.07.2022
Overview
Contract Award's Details : Framework Agreement for the Supply of Overpressure Protective Protectional Clothing for Fire Rescue Service of the Czech Republic CZECH REPUBLIC - MINISTRY OF THE INTERIOR, GENERAL DIRECTORATE OF THE FIRE RESCUE SERVICE Perjeta Medicinal Products Document Type: Contract Award Notice TITLE: Delivery of PERJETA PERJETA Number reference: 006/2020 Contract Type: Supplies Estimated Value: 776514.90 - CZK Description: Continuous and repeated supplies of Perjeta from the ATC Group L01XC13 for consumption at clinics and departments of the contracting authority as part of the provision of health care. 33600000 - Pharmaceutical Products 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: Pharmaceutical Products Dispatch Date: 2022-07-11 Publish Date: 2022-07-15 Czech Republic Contract value : 5,983,200.00 CZK Contractors : IS STAR S.R.O. 16/06/2022 16/07/2022 01/01/1900 78467208 16/07/2022 UNIVERSITY HOSPITAL BULOVKA Address : Address: Bud nova 67/2 Town: Prague NUTS-Code: CZ010 - Capital City of Prague Postal Code: 180 81 Contact Point: Ivana Cardov Phone: +420 266081111 www.bulovka.cz zakazky@bulovka.cz Czech Republic Czech Republic Contract Awards Czech Republic 09/06/2020 01/01/1900 776,514.90 CZK
NAICS
Clothing Other Direct Insurance (except Life Regulation Automotive Body Regulation Direct Insurance (except Life Colleges Direct Life Colleges Colleges
CPVS
Clothing, footwear, luggage articles and accessories Other services Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Pharmaceuticals
Contractor
Contract Value
776,514.90 CZK
URL
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